SUNBERG VENTURES LTD

Company Registration Number:
13369138 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SUNBERG VENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SUNBERG VENTURES LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 17,454 29,090
Investments: 4 192,463 162,174
Total fixed assets: 209,917 191,264
Current assets
Debtors:   904 1,360
Cash at bank and in hand: 1,695 1,280
Total current assets: 2,599 2,640
Creditors: amounts falling due within one year: 5 (207,788) (188,838)
Net current assets (liabilities): (205,189) (186,198)
Total assets less current liabilities: 4,728 5,066
Total net assets (liabilities): 4,728 5,066
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,727 5,065
Shareholders funds: 4,728 5,066

The notes form part of these financial statements

SUNBERG VENTURES LTD

Balance sheet statements

For the year ending 30 April 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 31 January 2025
and signed on behalf of the board by:

Name: Samuel Berger
Status: Director

The notes form part of these financial statements

SUNBERG VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNBERG VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SUNBERG VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 34,908
At 30 April 2024 34,908
Depreciation
At 01 May 2023 5,818
Charge for year 11,636
At 30 April 2024 17,454
Net book value
At 30 April 2024 17,454
At 30 April 2023 29,090

SUNBERG VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Fixed investments are not limited to any particular investment type.

SUNBERG VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Creditors are connected undertakings which are interest free and repayable on demand. These are companies which share the same directors and shareholders.