| Registered Number:09697085 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
Sunjam Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
12,569
424
2
12,569
424
850
850
3
| Trade and other receivables |
5,177
6,364
4
16,904
| Cash and cash equivalents |
24,599
31,813
22,931
| Trade and other payables: amounts falling due within one |
| year |
(12,888)
(31,365)
5
10,043
448
Net current assets
| Total assets less current liabilities |
13,017
10,467
| Trade and other payables: amounts falling due after more |
| than one year |
(59,029)
(70,221)
6
(57,204)
Net liabilities
(48,562)
100
100
(57,304)
(48,662)
(57,204)
(48,562)
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Huntley Tingle Director |
| These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2024
Sunjam Limited
Notes to the Financial Statements
Statutory Information
| Sunjam Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 09697085. |
| Principal place of business: |
215 Windmill Lane
Greenford
Middlesex
UB6 9DW
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Leasehold properties
Tools & equipment
Computer equipment
Motor vehicles
Fixtures and fittings
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For the year ended 31 July 2024
Sunjam Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
24,410
566
(2,588)
12,156
14,276
15,001
-
15,000
1
-
-
2,588
-
-
2,588
12,157
15,000
566
41,999
14,276
| Provision for depreciation and impairment |
23,986
141
(2,588)
12,157
14,276
Charge for year
2,856
106
2,750
-
-
2,588
-
2,588
-
-
29,430
247
2,750
12,157
14,276
-
-
12,250
319
12,569
-
(1)
-
425
424
2023
2024
850
850
Inventories have been valued by the director.
| 4. Trade and other receivables |
2023
2024
6,364
5,177
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
6,000
6,000
22,549
4,230
| Taxation and social security |
881
1,308
1,935
1,350
31,365
12,888
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For the year ended 31 July 2024
Sunjam Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
6,000
12,000
64,221
47,029
70,221
59,029
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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