THE SUNBLENDS GROUP LIMITED

Company Registration Number:
13196222 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

THE SUNBLENDS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

THE SUNBLENDS GROUP LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 539 635
Tangible assets: 4 240 300
Total fixed assets: 779 935
Current assets
Debtors:   217 400
Cash at bank and in hand: 200 200
Total current assets: 417 600
Creditors: amounts falling due within one year: 5 (105)
Net current assets (liabilities): 312 600
Total assets less current liabilities: 1,091 1,535
Creditors: amounts falling due after more than one year: 6 (425) (930)
Total net assets (liabilities): 666 605
Capital and reserves
Called up share capital: 500 500
Revaluation reserve:70105
Profit and loss account: 166
Shareholders funds: 666 605

The notes form part of these financial statements

THE SUNBLENDS GROUP LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: J NDEDDE
Status: Director

The notes form part of these financial statements

THE SUNBLENDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

This represents fees and charges to clients, for assignments completed, and wherein there is minimal likelihood of rework or arising liability claims for such completed assignments.

Tangible fixed assets and depreciation policy

Assets are recognised on the historical costs basis, with any revaluations to fair market value, dependent on the value in use of each class of asset.

Intangible fixed assets and amortisation policy

Recognised at costs and amortised based on the number of useful economic years for which economic value is derived from the intangible asset.

Valuation and information policy

Initially recognised at costs, with any adjustments to market/fair value to represent the potential economic value derivable over the course of asset utilisation.

THE SUNBLENDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

THE SUNBLENDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 635
At 29 February 2024 635
Amortisation
At 01 March 2023 0
Charge for year 96
At 29 February 2024 96
Net book value
At 29 February 2024 539
At 28 February 2023 635

THE SUNBLENDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 300
At 29 February 2024 300
Depreciation
At 01 March 2023 0
Charge for year 60
At 29 February 2024 60
Net book value
At 29 February 2024 240
At 28 February 2023 300

THE SUNBLENDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

A number of outstanding payments, including accrued charges for entered into contracts, which part payments have been made, with outstandings.

THE SUNBLENDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Creditors: amounts falling due after more than one year note

Amounts outstanding to service providers which are not yest paid.

THE SUNBLENDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7. Revaluation reserve

2024
£
Balance at 01 March 2023 105
Surplus or deficit after revaluation (105)
Balance at 29 February 2024 0