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REGISTERED NUMBER: 09643504 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sunhart Ltd

Sunhart Ltd (Registered number: 09643504)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sunhart Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms J Hart
N R B Hart





REGISTERED OFFICE: 155 East Mall
Derbion
Derby
Derbyshire
DE1 2PG





REGISTERED NUMBER: 09643504 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Sunhart Ltd (Registered number: 09643504)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 5 100 100
Investment property 6 748,022 748,022
748,122 748,122

CURRENT ASSETS
Debtors 7 140,457 127,125
Cash at bank and in hand 18,080 39,925
158,537 167,050
CREDITORS
Amounts falling due within one year 8 1,028,925 1,027,923
NET CURRENT LIABILITIES (870,388 ) (860,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(122,266

)

(112,751

)

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (122,366 ) (112,851 )
SHAREHOLDERS' FUNDS (122,266 ) (112,751 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sunhart Ltd (Registered number: 09643504)

Balance Sheet - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





Ms J Hart - Director


Sunhart Ltd (Registered number: 09643504)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sunhart Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. These are the company's first set of financial statements prepared in accordance with FRS 102. There were no transition adjustments.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Sunhart Ltd (Registered number: 09643504)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 100
NET BOOK VALUE
At 31 March 2024 100
At 31 March 2023 100

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 748,022
NET BOOK VALUE
At 31 March 2024 748,022
At 31 March 2023 748,022

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 140,457 127,125

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - (1,001 )
Other creditors 1,028,925 1,028,924
1,028,925 1,027,923

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 ordinary £1 100 100

Sunhart Ltd (Registered number: 09643504)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

10. RESERVES
Retained
earnings
£   

At 1 April 2023 (112,851 )
Deficit for the year (9,515 )
At 31 March 2024 (122,366 )

11. ULTIMATE CONTROLLING PARTY

The controlling party is Ms J Hart.