Company Registration No. 10724690 (England and Wales)
SunLake Ltd
Unaudited accounts
for the period from 1 May 2023 to 31 December 2023
SunLake Ltd
Unaudited accounts
Contents
SunLake Ltd
Company Information
for the period from 1 May 2023 to 31 December 2023
Directors
g mulrooney
j mulrroney
Company Number
10724690 (England and Wales)
Registered Office
82A James Carter Road
Mildenhall
IP28 7DE
Accountants
Barry Paydon & Co
Chartered Accountants
Suite 28, Barkat House,
116-118 Finchley Road
London
NW3 5HT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SunLake Ltd for the period from 1 May 2023 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SunLake Ltd for the period from
1 May 2023 to
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Barry Paydon & Co
Chartered Accountants
Chartered Accountants
Suite 28, Barkat House,
116-118 Finchley Road
London
NW3 5HT
17 April 2024
SunLake Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,724
2,564
Creditors: amounts falling due within one year
(1,626)
(4,924)
Called up share capital
100
100
Profit and loss account
(2)
40
Shareholders' funds
98
140
For the period 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 17 April 2024 and were signed on its behalf by
g mulrooney
Director
Company Registration No. 10724690
SunLake Ltd
Notes to the Accounts
for the period from 1 May 2023 to 31 December 2023
SunLake Ltd is a private company, limited by shares, registered in England and Wales, registration number 10724690. The registered office is 82A James Carter Road, Mildenhall, IP28 7DE.
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 period, 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.
4
Creditors: amounts falling due within one year
31/12/2023
30/04/2023
Taxes and social security
-
3,246
Loans from directors
1,086
513
5
Average number of employees
During the period the average number of employees was 2 (30/04/2023: 2).