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
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
Sunflower (South East) Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
33,348
45,617
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)
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
Sunflower (South East) Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
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.
The accounts are presented in £ sterling.
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
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
At 30 April 2024
322
-
322
At 30 April 2023
430
-
430
Amounts falling due within one year
Accrued income and prepayments
143,882
107,500
Other debtors
599,967
588,231
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
7
Creditors: amounts falling due after more than one year
2024
2023
Sunflower (South East) Ltd
Notes to the Accounts
for the year ended 30 April 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance payment
356,741
11,290
-
368,031
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).