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Registered number
14130187
Sunflower Financial Services Limited
Unaudited Accounts
for the year ended
31 May 2024
Sunflower Financial Services Limited
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 522 547
522 547
Current assets
Cash at bank and in hand 11,438 5,083
11,438 5,083
Creditors: amounts falling due within one year (10,118) (6,000)
Net current assets / (liabilities) 1,320 (917)
Total assets less current liabilities 1,842 (370)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,842 (370)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 1,742 (470)
Shareholders' funds 1,842 (370)

Sunflower Financial Services Limited
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D King

Director


Approved by the board on 25 July 2024

Company Number: 14130187 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 Waddling Lane
Wheathampstead
Herts
AL4 8FD
England

Sunflower Financial Services Limited
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for customer credits and other similar allowances.

Revenue from the sale of services is recognised when services have been carried out.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2. Employees
2024 2023
Average number of employees during the period 1 0

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 June 2023 820 820
Additions 373 373
At 31 May 2024 1,193 1,193
Depreciation
At 1 June 2023 273 273
Charge for the period 398 398
At 31 May 2024 671 671
Net book value
At 31 May 2024 522 522
At 31 May 2023 547 547

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100

Commitments, guarantees and contingencies

Notes

Capital pension lease and other financial commitments, guarantees and contingencies The company had no capital, pension, lease or other financial commitments, guarantees and contingencies at 31 May 2024 (2023 - Nil).

6. Other information

Sunflower Financial Services Limited is a private company limited by shares and incorporated
in England and Wales.
Its registered office is 38 Waddling Lane, Wheathampstead, St Albans, Hertfordshire AL4 8FD

The financial statements are presented in Sterling, which is the functional currency of the company.

During the two years ended 31 May 2024, Mrs Elizabeth C King a director of the company controlled the company as she owned 100% of the issued ordinary share capital.

The principal activity of the company in the period under review was that of mortgage and protection advice.