Sugarway Limited 04432317 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is film production and IT Services Digita Accounts Production Advanced 6.30.9574.0 true 04432317 2022-12-01 2023-11-30 04432317 2023-11-30 04432317 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04432317 bus:Micro-entities 2022-12-01 2023-11-30 04432317 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04432317 bus:FilletedAccounts 2022-12-01 2023-11-30 04432317 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04432317 bus:RegisteredOffice 2022-12-01 2023-11-30 04432317 bus:CompanySecretary1 2022-12-01 2023-11-30 04432317 bus:Director1 2022-12-01 2023-11-30 04432317 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04432317 countries:EnglandWales 2022-12-01 2023-11-30 04432317 2021-12-01 2022-11-30 04432317 2022-11-30 04432317 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04432317

Sugarway Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Sugarway Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sugarway Limited

Company Information

Director

Miss Louisa Clare Fitch

Company secretary

Mr Andrew Peter Smith

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Sugarway Limited

(Registration number: 04432317)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,310

4,999

Current assets

6,669

8,316

Creditors: Amounts falling due within one year

(5,944)

(9,726)

Net current assets/(liabilities)

725

(1,410)

Total assets less current liabilities

8,035

3,589

Accruals and deferred income

(1,240)

(1,210)

 

6,795

2,379

Capital and reserves

6,795

2,379

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:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

Sugarway Limited

(Registration number: 04432317)
Balance Sheet as at 30 November 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2024
 

.........................................
Miss Louisa Clare Fitch
Director