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Company Registration No. 12167383 (England and Wales)
Suntrog Ltd Unaudited accounts for the year ended 31 August 2023
Suntrog Ltd Unaudited accounts Contents
Page
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Suntrog Ltd Company Information for the year ended 31 August 2023
Director
T A Rogers
Company Number
12167383 (England and Wales)
Registered Office
Wrens Cottage Silkmore Lane West Horsley Leatherhead KT24 6JQ ENGLAND
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Suntrog Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10 
10 
Creditors: amounts falling due within one year
(2,885)
(2,835)
Net current liabilities
(2,875)
(2,825)
Net liabilities
(2,875)
(2,825)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,876)
(2,826)
Shareholders' funds
(2,875)
(2,825)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
T A Rogers Director Company Registration No. 12167383
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Suntrog Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Suntrog Ltd is a private company, limited by shares, registered in England and Wales, registration number 12167383. The registered office is Wrens Cottage , Silkmore Lane, West Horsley, Leatherhead, KT24 6JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,835 
2,710 
Accruals
50 
125 
2,885 
2,835 
5
Transactions with related parties
At the balance sheet date the company owed the director, T A Rogers £2,835 (2022 £2,710).
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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