Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityfalsetrue2023-01-0100true 02224198 2023-01-01 2023-12-31 02224198 2022-01-01 2022-12-31 02224198 2023-12-31 02224198 2022-12-31 02224198 c:CompanySecretary1 2023-01-01 2023-12-31 02224198 c:Director1 2023-01-01 2023-12-31 02224198 c:RegisteredOffice 2023-01-01 2023-12-31 02224198 d:ShareCapital 2023-12-31 02224198 d:ShareCapital 2022-12-31 02224198 d:RetainedEarningsAccumulatedLosses 2023-12-31 02224198 d:RetainedEarningsAccumulatedLosses 2022-12-31 02224198 c:EntityHasNeverTraded 2023-01-01 2023-12-31 02224198 c:FRS102 2023-01-01 2023-12-31 02224198 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02224198 c:FullAccounts 2023-01-01 2023-12-31 02224198 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 02224198







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


SUNLEY LIMITED






































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SUNLEY LIMITED
 


 
COMPANY INFORMATION


Director
James B Sunley 




Company secretary
Sunley Securities Limited



Registered number
02224198



Registered office
1 Town Mill
Bagshot Road

Chobham

Woking

GU24 8BZ




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


SUNLEY LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


SUNLEY LIMITED
REGISTERED NUMBER:02224198



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(2)
(2)

  
-
-


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




James B Sunley
Director

Date: 22 August 2024

The notes on page 2 form part of these financial statements.

Page 1

 


SUNLEY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Sunley Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The Company has no employees other than the director, who did not receive any remuneration (2022 - £NIL).


4.


Controlling party

The immediate parent company is Sunley Holdings Limited and the ultimate parent company is Sunley Family Holding Limited, both companies are registered in England and Wales.
The company is exempt from preparing consolidated accounts on the grounds that it is part of a small group. 
The directors do not consider there to be an ultimate controlling party.

Page 2