SUNRISE DEVINE HOMES LTD

Company Registration Number:
14161224 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 09 June 2022

End date: 30 June 2023

SUNRISE DEVINE HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SUNRISE DEVINE HOMES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 1
Maxfield Crescent
Telford
GBR
TF3 5FL
Company Registration Number: 14161224 (England and Wales)

SUNRISE DEVINE HOMES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 9,000
Cost of sales ( 6,000 )
Gross Profit or (Loss) 3,000
Administrative Expenses ( 1,708 )
Operating Profit or (Loss) 1,292
Profit or (Loss) Before Tax 1,292
Tax on Profit ( 246 )
Profit or (Loss) for Period 1,046

The notes form part of these financial statements

SUNRISE DEVINE HOMES LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 180,000
Total fixed assets: 180,000
Current assets
Creditors: amounts falling due within one year: 5 ( 136,000 )
Net current assets (liabilities): ( 136,000 )
Total assets less current liabilities: 44,000
Total net assets (liabilities): 44,000

The notes form part of these financial statements

SUNRISE DEVINE HOMES LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 44,000
Shareholders funds: 44,000

For the year ending 30 June 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 9 March 2024
And Signed On Behalf Of The Board By:

Name: Tendayi Rodwell Madziwa
Status: Director

The notes form part of these financial statements

SUNRISE DEVINE HOMES LTD

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

SUNRISE DEVINE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 1

SUNRISE DEVINE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    an operating lease is not set out as an asset or liability on the company's balance sheet

SUNRISE DEVINE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 180,000 180,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 180,000 180,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 180,000 180,000

SUNRISE DEVINE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 136,000
Total 136,000