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Sunflower Social Care and Health Ltd
Unaudited Financial Statements
For the Period 19 October 2022 to 31 October 2023
Balance Sheet
Registered number: 14428504
31 October 2023
£
Current assets 4,880
Creditors: Amounts Falling Due Within One Year (4,276 )
NET CURRENT ASSETS 604
TOTAL ASSETS LESS CURRENT LIABILITIES 604
Accruals and deferred income (600 )
NET ASSETS 4
CAPITAL AND RESERVES 4

Notes

1. General Information
Sunflower Social Care and Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14428504 . The registered office is 9 Cribyn Close, Ingleby Barwick, Stockton-On-Tees, Cleveland, TS17 5EQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Ms Yvonne Fagg - 78 - - 78
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Yvonne Fagg
Director
8th February 2024