REGISTERED NUMBER: |
THE SUN WHITFIELD COMPANY LTD |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
REGISTERED NUMBER: |
THE SUN WHITFIELD COMPANY LTD |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
THE SUN WHITFIELD COMPANY LTD (REGISTERED NUMBER: 09942674) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
Page |
Balance Sheet | 1 |
THE SUN WHITFIELD COMPANY LTD (REGISTERED NUMBER: 09942674) |
BALANCE SHEET |
31 JANUARY 2025 |
2025 | 2024 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Sun Whitfield Company Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | IMPAIRMENT REVIEW |
The director has carried out an impairment review of the assets of the company and have revalued them to £10,116 as of 31 January 2025. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The director Tatiana Tumanova is owed £23,459 (2024 - £110,505) by the company it is confirmed that the director will continue to support the company for the foreseeable future and not recall the loan for the foreseeable future. |
THE SUN WHITFIELD COMPANY LTD (REGISTERED NUMBER: 09942674) |
BALANCE SHEET - continued |
31 JANUARY 2025 |
The director acknowledges her 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. |
The financial statements were approved by the director and authorised for issue on |