SUN ENGINEERING GROUP LTD

Company Registration Number:
13379911 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SUN ENGINEERING GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SUN ENGINEERING GROUP LTD

Company Information

for the Period Ended 31 May 2023




Director: Yordan Drumev
Registered office: 15
Redesdale Gardens
Isleworth
England
TW7 5JA
Company Registration Number: 13379911 (England and Wales)

SUN ENGINEERING GROUP LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Yordan Drumev

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Yordan Drumev
Status: Director

SUN ENGINEERING GROUP LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,834 1,574
Cash at bank and in hand: 9,124 7,721
Total current assets: 11,958 9,295
Creditors: amounts falling due within one year: 5 ( 2,376 ) ( 3,021 )
Net current assets (liabilities): 9,582 6,274
Total assets less current liabilities: 9,582 6,274
Total net assets (liabilities): 9,582 6,274

The notes form part of these financial statements

SUN ENGINEERING GROUP LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,482 6,174
Shareholders funds: 9,582 6,274

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Yordan Drumev
Status: Director

The notes form part of these financial statements

SUN ENGINEERING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUN ENGINEERING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 3 2

SUN ENGINEERING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SUN ENGINEERING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£
13 months to
31 May 2022
£
Other debtors 2,834 1,574
Total 2,834 1,574

SUN ENGINEERING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 May 2022
£
Trade creditors 1,600 1,573
Taxation and social security 776 1,448
Total 2,376 3,021