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REGISTERED NUMBER: 06561135 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Sansum Interiors Limited

Sansum Interiors Limited (Registered number: 06561135)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Sansum Interiors Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr A Sorenson
Mr D C Sorenson





SECRETARY: Mr D C Sorenson





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 06561135 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Sansum Interiors Limited (Registered number: 06561135)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,319 7,493

CURRENT ASSETS
Debtors 5 97,717 76,650
Cash at bank 32,258 50,683
129,975 127,333
CREDITORS
Amounts falling due within one year 6 25,782 28,781
NET CURRENT ASSETS 104,193 98,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,512

106,045

PROVISIONS FOR LIABILITIES 4,481 899
NET ASSETS 130,031 105,146

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 129,931 105,046
SHAREHOLDERS' FUNDS 130,031 105,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:



Mr D C Sorenson - Director


Sansum Interiors Limited (Registered number: 06561135)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Sansum Interiors Limited 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Sansum Interiors Limited (Registered number: 06561135)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 74,037
Additions 29,809
At 30 April 2024 103,846
DEPRECIATION
At 1 May 2023 66,544
Charge for year 6,983
At 30 April 2024 73,527
NET BOOK VALUE
At 30 April 2024 30,319
At 30 April 2023 7,493

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 35,651 31,127
Other debtors 62,066 45,523
97,717 76,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,213 5,807
Taxation and social security 22,199 21,669
Other creditors 1,370 1,305
25,782 28,781

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr D C Sorenson
Balance outstanding at start of year 45,523 18,575
Amounts advanced 62,066 45,523
Amounts repaid (45,523 ) (18,575 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 62,066 45,523

Interest was charged on the above loan at 2.5% pro-rata.