Company Registration No. 08123548 (England and Wales)
SUNLUX LIMITED
Unaudited accounts
for the year ended 30 June 2024
SUNLUX LIMITED
Unaudited accounts
Contents
SUNLUX LIMITED
Company Information
for the year ended 30 June 2024
Director
MARCIN KIELKOWICZ
Company Number
08123548 (England and Wales)
Registered Office
UNIT 9C EUROPA TRADING ESTATE
FRASER ROAD
ERITH
KENT
DA8 1QL
ENGLAND
SUNLUX LIMITED
Statement of financial position
as at 30 June 2024
Inventories
175,969
132,527
Cash at bank and in hand
281,729
359,183
Creditors: amounts falling due within one year
(348,116)
(365,027)
Net current assets
109,582
126,683
Total assets less current liabilities
109,582
126,683
Creditors: amounts falling due after more than one year
(18,942)
(29,590)
Called up share capital
100
100
Profit and loss account
90,540
96,993
Shareholders' funds
90,640
97,093
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
MARCIN KIELKOWICZ
Director
Company Registration No. 08123548
SUNLUX LIMITED
Notes to the Accounts
for the year ended 30 June 2024
SUNLUX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08123548. The registered office is UNIT 9C EUROPA TRADING ESTATE, FRASER ROAD, ERITH, KENT, DA8 1QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 8 (2023: 8).