Registered number
08778667
Sunray Films Limited
Unaudited Filleted Accounts
31 December 2023
Sunray Films Limited
Registered number: 08778667
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 96,542 99,886
Prepayments and accrued income 1,260 -
97,802 99,886
Creditors: amounts falling due within one year (184) (1,816)
Net current assets 97,618 98,070
Total assets less current liabilities 97,618 98,070
Accruals and deferred income (325) (300)
Net assets 97,293 97,770
Capital and reserves 97,293 97,770
Number Number
Average number of employees 1 1
Included in current assets is a loan of £201 to Mr Paulett bearing interest at 2.25% p.a. and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 30 St. Marys Gardens, London, SE11 4UF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alison Thompson
Director
Approved by the board on 29 August 2024
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