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REGISTERED NUMBER: 12057130 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

Sun Enterprises Limited

Sun Enterprises Limited (Registered number: 12057130)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sun Enterprises Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr Sumit Kumar Sharma
Mrs Priya Gaur





SECRETARY: Mr. Amit Chander





REGISTERED OFFICE: 25 High Street
Bracknell
Berkshire
United Kingdom
RG12 1DL





REGISTERED NUMBER: 12057130 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Sun Enterprises Limited (Registered number: 12057130)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 246,213 171,513

CURRENT ASSETS
Inventories 42,456 40,837
Debtors 5 37,605 7,083
Cash at bank and in hand 18,489 85,883
98,550 133,803
CREDITORS
Amounts falling due within one year 6 228,357 191,877
NET CURRENT LIABILITIES (129,807 ) (58,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,406

113,439

CREDITORS
Amounts falling due after more than one
year

7

83,166

104,166
NET ASSETS 33,240 9,273

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 33,238 9,271
SHAREHOLDERS' FUNDS 33,240 9,273

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

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

Sun Enterprises Limited (Registered number: 12057130)

Statement of Financial Position - continued
30 June 2024


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 22 March 2025 and were signed on its behalf by:





Mr Sumit Kumar Sharma - Director


Sun Enterprises Limited (Registered number: 12057130)

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

1. STATUTORY INFORMATION

Sun Enterprises 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
Revenue 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 - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

Sun Enterprises Limited (Registered number: 12057130)

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 183,320 12,444 195,764
Additions - 101,775 101,775
At 30 June 2024 183,320 114,219 297,539
DEPRECIATION
At 1 July 2023 18,332 5,919 24,251
Charge for year - 27,075 27,075
At 30 June 2024 18,332 32,994 51,326
NET BOOK VALUE
At 30 June 2024 164,988 81,225 246,213
At 30 June 2023 164,988 6,525 171,513

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 13,600 -
Other debtors 24,005 7,083
37,605 7,083

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 35,044 41,968
Taxation and social security 9,232 19,562
Other creditors 184,081 130,347
228,357 191,877

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 83,166 104,166

Sun Enterprises Limited (Registered number: 12057130)

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

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Share capital 1 1 2 2