IRIS Accounts Production v24.1.0.578 SC227731 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2277312023-02-28SC2277312024-02-29SC2277312023-03-012024-02-29SC2277312022-02-28SC2277312022-03-012023-02-28SC2277312023-02-28SC227731ns15:Scotland2023-03-012024-02-29SC227731ns14:PoundSterling2023-03-012024-02-29SC227731ns10:Director12023-03-012024-02-29SC227731ns10:PrivateLimitedCompanyLtd2023-03-012024-02-29SC227731ns10:SmallEntities2023-03-012024-02-29SC227731ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-29SC227731ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-29SC227731ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-29SC227731ns10:FullAccounts2023-03-012024-02-29SC227731ns10:CompanySecretary12023-03-012024-02-29SC227731ns10:RegisteredOffice2023-03-012024-02-29SC227731ns5:CurrentFinancialInstruments2024-02-29SC227731ns5:CurrentFinancialInstruments2023-02-28SC227731ns5:ShareCapital2024-02-29SC227731ns5:ShareCapital2023-02-28SC227731ns5:CapitalRedemptionReserve2024-02-29SC227731ns5:CapitalRedemptionReserve2023-02-28SC227731ns5:RetainedEarningsAccumulatedLosses2024-02-29SC227731ns5:RetainedEarningsAccumulatedLosses2023-02-28SC227731ns5:LeaseholdImprovements2023-03-012024-02-29SC227731ns5:FurnitureFittings2023-03-012024-02-29SC227731ns5:LeaseholdImprovements2023-02-28SC227731ns5:FurnitureFittings2023-02-28SC227731ns5:LeaseholdImprovements2024-02-29SC227731ns5:FurnitureFittings2024-02-29SC227731ns5:LeaseholdImprovements2023-02-28SC227731ns5:FurnitureFittings2023-02-28SC227731ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-29SC227731ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: SC227731 (Scotland)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Sunflower Two Limited

Sunflower Two Limited (Registered number: SC227731)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sunflower Two Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Ms L Girasoli





SECRETARY: Ms L Girasoli





REGISTERED OFFICE: Block 10 Unit 1-2
26 Beardmore Way
Clydebank
G81 4HT





REGISTERED NUMBER: SC227731 (Scotland)





ACCOUNTANTS: Graham & Co. (Accountants) Limited
76 Dumbarton Road
Clydebank
Glasgow
G81 1UG

Sunflower Two Limited (Registered number: SC227731)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,087 76,211

CURRENT ASSETS
Debtors 5 8,694 6,384
Cash at bank and in hand 330,077 291,469
338,771 297,853
CREDITORS
Amounts falling due within one year 6 138,816 102,239
NET CURRENT ASSETS 199,955 195,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,042

271,825

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 50 50
Retained earnings 260,942 271,725
SHAREHOLDERS' FUNDS 261,042 271,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Ms L Girasoli - Director


Sunflower Two Limited (Registered number: SC227731)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Sunflower Two Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Over expected lease term
Fixtures and fittings - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2023 - 31 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 March 2023 122,223 110,069 232,292
Additions - 1,087 1,087
At 29 February 2024 122,223 111,156 233,379
DEPRECIATION
At 1 March 2023 69,543 86,538 156,081
Charge for year 11,287 4,924 16,211
At 29 February 2024 80,830 91,462 172,292
NET BOOK VALUE
At 29 February 2024 41,393 19,694 61,087
At 28 February 2023 52,680 23,531 76,211

Sunflower Two Limited (Registered number: SC227731)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 2,890 850
Other debtors 5,804 5,534
8,694 6,384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 80,622 45,507
Other creditors 58,194 56,732
138,816 102,239