SUNRIVER ASSOCIATES LIMITED
Registered number: 06001515
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 443 443
Current assets
Cash at bank and in hand 140 150
Creditors: amounts falling due within one year 4 (394) (254)
Net current liabilities (254) (104)
Net assets 189 339
Capital and reserves
Called up share capital 10 10
Profit and loss account 179 329
Shareholders' funds 189 339
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Brew-Riverson
Director
Approved by the board on 1 August 2024
SUNRIVER ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 2,681
At 30 November 2023 2,681
Depreciation
At 1 December 2022 2,238
At 30 November 2023 2,238
Net book value
At 30 November 2023 443
At 30 November 2022 443
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 394 254
5 Other information
SUNRIVER ASSOCIATES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
10 Palmarsh Road
Orpington
Kent
BR5 3SJ
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