Company Registration No. 07143981 (England and Wales)
Sunburst Pacific Films Limited
Unaudited accounts
for the year ended 29 February 2024
Sunburst Pacific Films Limited
Unaudited accounts
Contents
Sunburst Pacific Films Limited
Company Information
for the year ended 29 February 2024
Directors
Karen Arpin
Alistair Marriott
Company Number
07143981 (England and Wales)
Registered Office
The Old Vicarage
Church Lane
Lydden
Dover
Kent
CT15 7JP
England
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
Sunburst Pacific Films Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
162
333
Creditors: amounts falling due within one year
(42,843)
(35,016)
Net current liabilities
(42,681)
(34,683)
Total assets less current liabilities
(42,288)
(34,159)
Creditors: amounts falling due after more than one year
(5,860)
(8,431)
Net liabilities
(48,148)
(42,590)
Called up share capital
100
100
Profit and loss account
(48,248)
(42,690)
Shareholders' funds
(48,148)
(42,590)
For the year ending 29 February 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 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 29 November 2024 and were signed on its behalf by
Karen Arpin
Director
Company Registration No. 07143981
Sunburst Pacific Films Limited
Notes to the Accounts
for the year ended 29 February 2024
Sunburst Pacific Films Limited is a private company, limited by shares, registered in England and Wales, registration number 07143981. The registered office is The Old Vicarage, Church Lane, Lydden, Dover, Kent, CT15 7JP, 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 year, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
10,699
At 29 February 2024
10,306
Sunburst Pacific Films Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
14,151
14,151
Loans from directors
28,222
20,195
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).