Registered number
06867174
Sunrise International Services Ltd
Unaudited Filleted Accounts
30 April 2024
Sunrise International Services Ltd
Registered number: 06867174
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,168 9,088
Current assets
Debtors 4 69,720 38,825
Cash at bank and in hand 9,459 24,916
79,179 63,741
Creditors: amounts falling due within one year 5 (14,370) (10,507)
Net current assets 64,809 53,234
Total assets less current liabilities 69,977 62,322
Creditors: amounts falling due after more than one year 6 (22,722) (29,949)
Net assets 47,255 32,373
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,155 32,273
Shareholder's funds 47,255 32,373
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Phuong Nguyen
Director
Approved by the board on 12 December 2024
Sunrise International Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 29,804 10,972 40,776
At 30 April 2024 29,804 10,972 40,776
Depreciation
At 1 May 2023 27,288 4,400 31,688
Charge for the year 1,720 2,200 3,920
At 30 April 2024 29,008 6,600 35,608
Net book value
At 30 April 2024 796 4,372 5,168
At 30 April 2023 2,516 6,572 9,088
4 Debtors 2024 2023
£ £
Other debtors 69,720 38,825
5 Creditors: amounts falling due within one year 2024 2023
£ £
Directors' Loan Account 73 -
Trade creditors 3,000 3,000
Taxation and social security costs 11,297 7,507
14,370 10,507
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 22,722 29,949
7 Other information
Sunrise International Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Sunrise House, Sevenoaks Road
Pratts Bottom
Orpington
Kent
BR6 7SE
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