Company Registration No. 12337692 (England and Wales)
SUNROUTE LTD
Unaudited accounts
for the year ended 30 November 2023
SUNROUTE LTD
Unaudited accounts
Contents
SUNROUTE LTD
Company Information
for the year ended 30 November 2023
Directors
Aminreza MOHAMMADPOUR
Fatemeh RANJKESH GHALATI
Company Number
12337692 (England and Wales)
Registered Office
50 CROSS KEYS GREEN
LEICESTER
LE5 2PG
UNITED KINGDOM
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
SUNROUTE LTD
Accountants' report
Accountants' report to the board of directors of SUNROUTE LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SUNROUTE LTD for the year ended
30 November 2023 as set out on pages
5 -
6 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 SUNROUTE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SUNROUTE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUNROUTE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUNROUTE LTD 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 SUNROUTE LTD. You consider that SUNROUTE LTD 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 SUNROUTE LTD. 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.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
8 March 2024
SUNROUTE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,539
3,319
Creditors: amounts falling due within one year
(4,516)
(4,962)
Net current assets/(liabilities)
1,023
(1,643)
Net assets/(liabilities)
1,023
(1,643)
Called up share capital
2
2
Profit and loss account
1,021
(1,645)
Shareholders' funds
1,023
(1,643)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Aminreza MOHAMMADPOUR
Director
Company Registration No. 12337692
SUNROUTE LTD
Notes to the Accounts
for the year ended 30 November 2023
SUNROUTE LTD is a private company, limited by shares, registered in England and Wales, registration number 12337692. The registered office is 50 CROSS KEYS GREEN, LEICESTER, LE5 2PG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
239
-
Loans from directors
3,827
4,512
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).