2022-09-012023-08-312023-08-31false08190808SUNARGOW (HATTON) 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SUNARGOW (HATTON) LTD

Registered Number
08190808
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

SUNARGOW (HATTON) LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Mohammed Fazlul Islam

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08190808 (England and Wales)
SUNARGOW (HATTON) LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3768,483769,667
768,483769,667
Current assets
Debtors4,9921,160
Cash at bank and on hand1902,605
5,1823,765
Creditors amounts falling due within one year(301,323)(289,956)
Net current assets (liabilities)(296,141)(286,191)
Total assets less current liabilities472,342483,476
Creditors amounts falling due after one year(259,089)(285,749)
Net assets213,253197,727
Capital and reserves
Called up share capital300300
Profit and loss account212,953197,427
Shareholders' funds213,253197,727
The financial statements were approved and authorised for issue by the Director on 19 April 2024, and are signed on its behalf by:
Mohammed Fazlul Islam
Director
Registered Company No. 08190808
SUNARGOW (HATTON) LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 22777,148
At 31 August 23777,148
Depreciation and impairment
At 01 September 227,481
Charge for year1,184
At 31 August 238,665
Net book value
At 31 August 23768,483
At 31 August 22769,667