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Company Registration No. 08123548 (England and Wales)
SUNLUX LIMITED Unaudited accounts for the year ended 30 June 2024
SUNLUX LIMITED Unaudited accounts Contents
Page
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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
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SUNLUX LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
175,969 
132,527 
Cash at bank and in hand
281,729 
359,183 
457,698 
491,710 
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)
Net assets
90,640 
97,093 
Capital and reserves
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
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SUNLUX LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
Motor vehicles
4 years
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
42,827 
At 30 June 2024
42,827 
Depreciation
At 1 July 2023
42,827 
At 30 June 2024
42,827 
Net book value
At 30 June 2024
- 
5
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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