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Company Registration No. 13685015 (England and Wales)
SUNRICH LTD Unaudited accounts for the year ended 31 October 2024
SUNRICH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SUNRICH LTD Company Information for the year ended 31 October 2024
Directors
Timothy John Crossman Mandy Crossman
Company Number
13685015 (England and Wales)
Registered Office
1 OLD VICARAGE CHURCH ROAD LONGHOPE GL17 0LG ENGLAND
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SUNRICH LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,245 
3,715 
Current assets
Debtors
5
15,450 
35,130 
Cash at bank and in hand
24,312 
29,102 
39,762 
64,232 
Creditors: amounts falling due within one year
6
(55,617)
(54,331)
Net current (liabilities)/assets
(15,855)
9,901 
Net assets
14,390 
13,616 
Capital and reserves
Profit and loss account
14,390 
13,616 
Shareholders' funds
14,390 
13,616 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Timothy John Crossman Director Company Registration No. 13685015
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SUNRICH LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SUNRICH LTD is a private company, limited by shares, registered in England and Wales, registration number 13685015. The registered office is 1 OLD VICARAGE, CHURCH ROAD, LONGHOPE, GL17 0LG, 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
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,574 
1,743 
5,317 
Additions
32,786 
- 
32,786 
At 31 October 2024
36,360 
1,743 
38,103 
Depreciation
At 1 November 2023
1,170 
432 
1,602 
Charge for the year
6,020 
236 
6,256 
At 31 October 2024
7,190 
668 
7,858 
Net book value
At 31 October 2024
29,170 
1,075 
30,245 
At 31 October 2023
2,404 
1,311 
3,715 
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SUNRICH LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,305 
5,641 
Trade debtors
10,145 
29,489 
15,450 
35,130 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,409 
- 
Trade creditors
42,529 
40,614 
Loans from directors
11,679 
13,717 
55,617 
54,331 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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