Company Registration No. 11499353 (England and Wales)
SUNIL LIMITED
Unaudited accounts
for the year ended 31 August 2024
SUNIL LIMITED
Unaudited accounts
Contents
SUNIL LIMITED
Company Information
for the year ended 31 August 2024
Director
REGIMOL SEBASTIAN
Company Number
11499353 (England and Wales)
Registered Office
22 HAWTHORNE ROAD
STEETON
KEIGHLEY
WEST YORKSHIRE
BD20 6FH
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
SUNIL LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
90
8
Creditors: amounts falling due within one year
(2,688)
(3,595)
Net current liabilities
(479)
(652)
Called up share capital
1
1
Profit and loss account
115
73
Shareholders' funds
116
74
For the year ending 31 August 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 her 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 and authorised for issue on 11 April 2025 and were signed on its behalf by
REGIMOL SEBASTIAN
Director
Company Registration No. 11499353
SUNIL LIMITED
Notes to the Accounts
for the year ended 31 August 2024
SUNIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11499353. The registered office is 22 HAWTHORNE ROAD, STEETON, KEIGHLEY, WEST YORKSHIRE, BD20 6FH.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
SUNIL LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,293
2,033
Taxes and social security
995
1,162
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).