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Company registration number: 09381288
SUNNY STAFFORD LIMITED
Unaudited filleted financial statements
31 January 2023
SUNNY STAFFORD LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SUNNY STAFFORD LIMITED
Directors and other information
Directors
Mr Jaswinder Singh Chatha
Company number 09381288
Registered office 70 Stone Road
Stafford
ST16 2RS
Business address 70 Stone Road
Stafford
ST16 2RS
Accountants Xpress Accountancy Services
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Barclays
Leicester
LE87 2BB
SUNNY STAFFORD LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SUNNY STAFFORD LIMITED
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SUNNY STAFFORD LIMITED for the year ended 31 January 2023 as set out on pages to 9 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of SUNNY STAFFORD 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 financial statements of SUNNY STAFFORD LIMITED and state those matters that we have agreed to state to the board of directors of SUNNY STAFFORD LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUNNY STAFFORD LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that SUNNY STAFFORD LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SUNNY STAFFORD LIMITED. You consider that SUNNY STAFFORD 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 financial statements of SUNNY STAFFORD 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 financial statements.
Xpress Accountancy Services
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
8 February 2024
SUNNY STAFFORD LIMITED
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 21,049 23,192
_______ _______
Current assets 198,963 181,123
Prepayments and accrued income 3,938 3,938
_______ _______
202,901 185,061
Creditors: amounts falling due within one year ( 77,475) ( 70,322)
_______ _______
Net current assets 125,426 114,739
_______ _______
Total assets less current liabilities 146,475 137,931
Creditors: amounts falling due after more than one year ( 31,579) ( 42,547)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 114,296 94,784
_______ _______
Capital and reserves 114,296 94,784
_______ _______
SUNNY STAFFORD LIMITED
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2022: 23 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 February 2024 , and are signed on behalf of the board by:
Mr Jaswinder Singh Chatha
Director
Company registration number: 09381288
The company is a private company limited by shares, registered in UK.