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Registration number: 09167270

Sunrise Auditing Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Sunrise Auditing Solutions Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Sunrise Auditing Solutions Limited

Company Information

Director

Mrs D Robertson

Registered office

Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Sunrise Auditing Solutions Limited

Director's Report for the Year Ended 31 August 2023

The director presents her report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Director of the company

The director who held office during the year was as follows:

Mrs D Robertson

Approved and authorised by the director on 15 April 2024
 

.........................................
Mrs D Robertson
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sunrise Auditing Solutions Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sunrise Auditing Solutions Limited for the year ended 31 August 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sunrise Auditing Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sunrise Auditing Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Sunrise Auditing Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunrise Auditing Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sunrise Auditing Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sunrise Auditing Solutions Limited. You consider that Sunrise Auditing Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sunrise Auditing Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

15 April 2024

 

Sunrise Auditing Solutions Limited

(Registration number: 09167270)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

16,223

21,299

Current assets

20,194

15,616

Creditors: Amounts falling due within one year

(31,355)

(33,158)

Net current liabilities

(11,161)

(17,542)

 

5,062

3,757

Capital and reserves

5,062

3,757

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Approved and authorised by the director on 15 April 2024
 

Mrs D Robertson
Director