SUNY LIMITED

Company Registration Number:
08561271 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SUNY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

SUNY LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Sunay Dyushekchiev
Registered office: 267
Hertford Road
London
England
N9 7ES
Company Registration Number: 08561271 (England and Wales)

SUNY LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Sunay Dyushekchiev

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Sunay Dyushekchiev
Status: Director

SUNY LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 49,636 49,636
Total current assets: 49,636 49,636
Creditors: amounts falling due within one year: 4 ( 263 ) ( 263 )
Net current assets (liabilities): 49,373 49,373
Total assets less current liabilities: 49,373 49,373
Creditors: amounts falling due after more than one year: 5 ( 50,000 ) ( 50,000 )
Total net assets (liabilities): ( 627 ) ( 627 )

The notes form part of these financial statements

SUNY LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 727 ) ( 727 )
Shareholders funds: ( 627 ) ( 627 )

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.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Sunay Dyushekchiev
Status: Director

The notes form part of these financial statements

SUNY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

SUNY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

SUNY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SUNY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 263 263
Total 263 263

SUNY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 50,000 50,000
Total 50,000 50,000