Sun & Air Company Limited 14273171 true 2022-08-03 2023-08-31 2023-08-31 The principal activity of the company is domant company. Digita Accounts Production Advanced 6.30.9574.0 true Ms E Lee 14273171 2022-08-03 2023-08-31 14273171 2023-08-31 14273171 bus:OrdinaryShareClass1 2023-08-31 14273171 core:ShareCapital 2023-08-31 14273171 core:CurrentFinancialInstruments 2023-08-31 14273171 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14273171 bus:FRS102 2022-08-03 2023-08-31 14273171 bus:AuditExempt-NoAccountantsReport 2022-08-03 2023-08-31 14273171 bus:FullAccounts 2022-08-03 2023-08-31 14273171 bus:RegisteredOffice 2022-08-03 2023-08-31 14273171 bus:Director1 2022-08-03 2023-08-31 14273171 bus:OrdinaryShareClass1 2022-08-03 2023-08-31 14273171 bus:EntityHasNeverTraded 2022-08-03 2023-08-31 14273171 bus:PrivateLimitedCompanyLtd 2022-08-03 2023-08-31 14273171 countries:EnglandWales 2022-08-03 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14273171

Sun & Air Company Limited

Annual Report and Unaudited Financial Statements

for the Period from 3 August 2022 to 31 August 2023

 

Sun & Air Company Limited

Company Information

Director

Ms E Lee

Registered office

13 Belle Vue Rise
Uffculme
Cullompton
Devon
EX15 3FB

Accountants

Xeinadin Phillip Carroll
10 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

 

Sun & Air Company Limited

Profit and Loss Account for the Period from 3 August 2022 to 31 August 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Sun & Air Company Limited

(Registration number: 14273171)
Balance Sheet as at 31 August 2023

Note

2023
£

Current assets

 

Debtors

3

100

Capital and reserves

 

Called up share capital

4

100

Shareholders' funds

 

100

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 February 2024
 

.........................................
Ms E Lee
Director

   
     
 

Sun & Air Company Limited

Notes to the Unaudited Financial Statements for the Period from 3 August 2022 to 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Belle Vue Rise
Uffculme
Cullompton
Devon
EX15 3FB

These financial statements were authorised for issue by the director on 8 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Sun & Air Company Limited

Notes to the Unaudited Financial Statements for the Period from 3 August 2022 to 31 August 2023

3

Debtors

2023
£

Other debtors

100

100

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary shares of £1 each

100

100