SUNRISE S&H LTD

Company Registration Number:
11079272 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SUNRISE S&H LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SUNRISE S&H LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,995 8,818
Total fixed assets: 4,995 8,818
Current assets
Stocks: 360,484 153,090
Debtors:   37,182
Cash at bank and in hand: 411,133 433,548
Total current assets: 808,799 586,638
Creditors: amounts falling due within one year:   (411,696) (269,193)
Net current assets (liabilities): 397,103 317,445
Total assets less current liabilities: 402,098 326,263
Total net assets (liabilities): 402,098 326,263
Capital and reserves
Called up share capital: 125 125
Profit and loss account: 401,973 326,138
Shareholders funds: 402,098 326,263

The notes form part of these financial statements

SUNRISE S&H LTD

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Ke Yan Sham
Status: Director

The notes form part of these financial statements

SUNRISE S&H LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNRISE S&H LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 6 5

SUNRISE S&H LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 20,851
Additions 434
At 30 November 2023 21,285
Depreciation
At 01 December 2022 12,033
Charge for year 4,257
At 30 November 2023 16,290
Net book value
At 30 November 2023 4,995
At 30 November 2022 8,818