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Company Registration No. 08485472 (England and Wales)
Sunflower (South East) Ltd Unaudited accounts for the year ended 30 April 2024
Sunflower (South East) Ltd Unaudited accounts Contents
Page
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Sunflower (South East) Ltd Company Information for the year ended 30 April 2024
Director
John Alexander Mollison
Company Number
08485472 (England and Wales)
Registered Office
11 Lime Tree Workshop, Lime Tree Walk, Sevenoaks TN13 1YH ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Sunflower (South East) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
322 
430 
Current assets
Debtors
743,849 
695,731 
Cash at bank and in hand
33,348 
45,617 
777,197 
741,348 
Creditors: amounts falling due within one year
(643,455)
(635,409)
Net current assets
133,742 
105,939 
Total assets less current liabilities
134,064 
106,369 
Creditors: amounts falling due after more than one year
(31,856)
(38,993)
Net assets
102,208 
67,376 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,207 
67,375 
Shareholders' funds
102,208 
67,376 
For the year ending 30 April 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.
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 26 April 2025 and were signed on its behalf by
John Alexander Mollison Director Company Registration No. 08485472
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Sunflower (South East) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sunflower (South East) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08485472. The registered office is 11 Lime Tree Workshop,, Lime Tree Walk, , Sevenoaks, TN13 1YH, 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.
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
33% straight line
Fixtures & fittings
25% straight line
Government grants
Grants receivable Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received. Government assisted loans Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.
Presentation currency
The accounts are presented in £ sterling.
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Sunflower (South East) Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,884 
9,923 
13,807 
At 30 April 2024
3,884 
9,923 
13,807 
Depreciation
At 1 May 2023
3,454 
9,923 
13,377 
Charge for the year
108 
- 
108 
At 30 April 2024
3,562 
9,923 
13,485 
Net book value
At 30 April 2024
322 
- 
322 
At 30 April 2023
430 
- 
430 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
143,882 
107,500 
Other debtors
599,967 
588,231 
743,849 
695,731 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,009 
13,948 
Trade creditors
344,089 
386,514 
Taxes and social security
99,521 
180,861 
Other creditors
181,036 
53,236 
Accruals
1,800 
850 
643,455 
635,409 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,856 
33,139 
Other creditors
- 
5,854 
31,856 
38,993 
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Sunflower (South East) Ltd Notes to the Accounts for the year ended 30 April 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Alexander Mollison
Advance payment
356,741 
11,290 
- 
368,031 
356,741 
11,290 
- 
368,031 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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