Company Registration No. 12008197 (England and Wales)
Sunergy Express Limited
Unaudited accounts
for the year ended 31 December 2023
Sunergy Express Limited
Unaudited accounts
Contents
Sunergy Express Limited
Company Information
for the year ended 31 December 2023
Directors
Arthur Jian Chien
Chi Cheung Tse
Company Number
12008197 (England and Wales)
Registered Office
20 NORTH AUDLEY STREET
LONDON
W1K 6LX
ENGLAND
Sunergy Express Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
215,484
16,554
Creditors: amounts falling due within one year
(184,582)
(225,759)
Net current liabilities
(145,131)
(160,961)
Net liabilities
(145,131)
(160,906)
Called up share capital
1,000
1,000
Profit and loss account
(146,131)
(161,906)
Shareholders' funds
(145,131)
(160,906)
For the year ending 31 December 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 21 August 2024 and were signed on its behalf by
Chi Cheung Tse
Director
Company Registration No. 12008197
Sunergy Express Limited
Notes to the Accounts
for the year ended 31 December 2023
Sunergy Express Limited is a private company, limited by shares, registered in England and Wales, registration number 12008197. The registered office is 20 NORTH AUDLEY STREET, LONDON, W1K 6LX, ENGLAND.
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.
The financial statements have been prepared on the going concern basis which assumes that the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that agreements in place will ensure that the business has the required resources to continue trading for the foreseeable future.
As such, the director is satisfied that preparation on the going concern basis is appropriate.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over the estimated useful life of 36 months
Computer equipment
Over the estimated useful life of 36 months
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,000
2,413
3,413
At 31 December 2023
1,000
2,413
3,413
At 1 January 2023
945
2,413
3,358
Charge for the year
55
-
55
At 31 December 2023
1,000
2,413
3,413
At 31 December 2022
55
-
55
Sunergy Express Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
568,096
1,768,475
Amounts due from group undertakings etc.
(747,228)
(1,726,516)
Accrued income and prepayments
462
454
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
162,387
157,893
Amounts owed to group undertakings and other participating interests
-
1,498
Other creditors
22,195
20,697
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).