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REGISTERED NUMBER: 05193195 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Sun-rise Installations Ltd

Sun-rise Installations Ltd (Registered number: 05193195)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


Sun-rise Installations Ltd (Registered number: 05193195)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 216,750 215,148

CURRENT ASSETS
Stocks 225,321 31,391
Debtors 106,483 256,953
Cash at bank and in hand 213,560 189,437
545,364 477,781
CREDITORS
Amounts falling due within one year 136,047 174,766
NET CURRENT ASSETS 409,317 303,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

626,067

518,163

PROVISIONS FOR LIABILITIES 29,012 28,002
NET ASSETS 597,055 490,161

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 597,053 490,159
SHAREHOLDERS' FUNDS 597,055 490,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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-rise Installations Ltd (Registered number: 05193195)

Abridged Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 23 April 2025 and were signed on its behalf by:





Mr K R Blowers - Director


Sun-rise Installations Ltd (Registered number: 05193195)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Sun-rise Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05193195

Registered office: Number Sixty One
Alexandra Road
Lowestoft
Suffolk
NR32 1PL

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
Turnover 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.
Freehold property - 2% on cost
Plant and machinery - 15% on cost
Motor vehicles - 20% on reducing balance
Office equipment - 25% on cost and 10% on cost

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

Sun-rise Installations Ltd (Registered number: 05193195)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 286,923
Additions 47,349
Disposals (30,328 )
At 31 July 2024 303,944
DEPRECIATION
At 1 August 2023 71,775
Charge for year 31,758
Eliminated on disposal (16,339 )
At 31 July 2024 87,194
NET BOOK VALUE
At 31 July 2024 216,750
At 31 July 2023 215,148