2022-04-01 2023-03-31 false Capium Accounts Production 1.1 06405492 bus:AbridgedAccounts 2022-04-01 2023-03-31 06405492 bus:FRS102 2022-04-01 2023-03-31 06405492 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06405492 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06405492 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06405492 2022-04-01 2023-03-31 06405492 2023-03-31 06405492 bus:RegisteredOffice 2022-04-01 2023-03-31 06405492 core:WithinOneYear 2023-03-31 06405492 core:AfterOneYear 2023-03-31 06405492 bus:Director1 2022-04-01 2023-03-31 06405492 bus:Director1 2023-03-31 06405492 bus:Director1 2021-04-01 2022-03-31 06405492 2021-04-01 06405492 bus:CompanySecretary1 2022-04-01 2023-03-31 06405492 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06405492 2021-04-01 2022-03-31 06405492 2022-03-31 06405492 core:WithinOneYear 2022-03-31 06405492 core:AfterOneYear 2022-03-31 06405492 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 06405492 core:MotorCars 2022-04-01 2023-03-31 06405492 core:MotorCars 2023-03-31 06405492 core:MotorCars 2022-03-31 06405492 core:FurnitureFittings 2022-04-01 2023-03-31 06405492 core:FurnitureFittings 2023-03-31 06405492 core:FurnitureFittings 2022-03-31 06405492 core:ComputerEquipment 2022-04-01 2023-03-31 06405492 core:ComputerEquipment 2023-03-31 06405492 core:ComputerEquipment 2022-03-31 06405492 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 06405492 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 06405492 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06405492 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 06405492 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 06405492 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 06405492 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 06405492 core:Non-currentFinancialInstruments 2023-03-31 06405492 core:Non-currentFinancialInstruments 2022-03-31 06405492 core:ShareCapital 2023-03-31 06405492 core:ShareCapital 2022-03-31 06405492 core:RetainedEarningsAccumulatedLosses 2023-03-31 06405492 core:RetainedEarningsAccumulatedLosses 2022-03-31 06405492 dpl:Item1 2022-04-01 06405492 dpl:Item1 2023-03-31 06405492 dpl:Item1 2021-04-01 06405492 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06405492
England and Wales

 

 

 

SUNRISE SOLICITORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANTS UK LTD
31 March 2023



....................................................
ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
02 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 76,776    99,107 
76,776    99,107 
Current assets      
Debtors 351,428    462,225 
Cash at bank and in hand 24,580    159,333 
376,008    621,558 
Creditors: amount falling due within one year (200,780)   (530,176)
Net current assets 175,228    91,382 
 
Total assets less current liabilities 252,004    190,489 
Creditors: amount falling due after more than one year (249,091)   (35,351)
Provisions for liabilities (723)   (1,999)
Net assets 2,190    153,139 
 

Capital and reserves
     
Called up share capital 500    1,000 
Profit and loss account 1,690    152,139 
Shareholder's funds 2,190    153,139 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 February 2024 and were signed on its behalf by:


-------------------------------
Amir Ismail Naviwala
Director
2
General Information
SUNRISE SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06405492, registration address 228 Merton High Street, London, SW19 1AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 18 (2022 : 23).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 47,852    324,885    6,422    379,159 
Additions   1,793    1,469    3,262 
Disposals      
At 31 March 2023 47,852    326,678    7,891    382,421 
Depreciation
At 01 April 2022 997    275,852    3,203    280,052 
Charge for year 11,714    12,707    1,172    25,593 
On disposals      
At 31 March 2023 12,711    288,559    4,375    305,645 
Net book values
Closing balance as at 31 March 2023 35,141    38,119    3,516    76,776 
Opening balance as at 01 April 2022 46,855    49,033    3,219    99,107 


3