Company Registration No. 13847793 (England and Wales)
SUNGLO & ASSOCIATE LTD
Unaudited accounts
for the period from 1 February 2023 to 31 March 2024
SUNGLO & ASSOCIATE LTD
Company Information
for the period from 1 February 2023 to 31 March 2024
Director
Sunday Odun-Ayo Ewulomi
Company Number
13847793 (England and Wales)
Registered Office
136 GATCOMBE ROAD
BRISTOL
BS13 9RG
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
SUNGLO & ASSOCIATE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
1,215
1,482
Cash at bank and in hand
63
2,370
Creditors: amounts falling due within one year
(690)
(1,094)
Net current (liabilities)/assets
(517)
1,276
Called up share capital
1
1
Profit and loss account
697
2,757
Shareholders' funds
698
2,758
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 27 October 2024 and were signed on its behalf by
Sunday Odun-Ayo Ewulomi
Director
Company Registration No. 13847793
SUNGLO & ASSOCIATE LTD
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
SUNGLO & ASSOCIATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13847793. The registered office is 136 GATCOMBE ROAD, BRISTOL, BS13 9RG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
SUNGLO & ASSOCIATE LTD
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
330
644
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).