Sugarway Limited 04432317 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is film production and IT Services Digita Accounts Production Advanced 6.30.9574.0 true 04432317 2023-12-01 2024-11-30 04432317 2024-11-30 04432317 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04432317 bus:Micro-entities 2023-12-01 2024-11-30 04432317 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04432317 bus:FilletedAccounts 2023-12-01 2024-11-30 04432317 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04432317 bus:RegisteredOffice 2023-12-01 2024-11-30 04432317 bus:Director1 2023-12-01 2024-11-30 04432317 bus:Director2 2023-12-01 2024-11-30 04432317 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04432317 bus:Agent1 2023-12-01 2024-11-30 04432317 countries:EnglandWales 2023-12-01 2024-11-30 04432317 2022-12-01 2023-11-30 04432317 2023-11-30 04432317 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04432317

Sugarway Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Sugarway Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sugarway Limited

Company Information

Directors

Miss Louisa Clare Fitch

Mr Andrew Peter Smith

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified AccountantsLindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Sugarway Limited

(Registration number: 04432317)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

8,995

7,310

Current assets

9,117

6,669

Creditors: Amounts falling due within one year

(9,172)

(5,944)

Net current (liabilities)/assets

(55)

725

Total assets less current liabilities

8,940

8,035

Accruals and deferred income

(1,268)

(1,240)

 

7,672

6,795

Capital and reserves

7,672

6,795

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 9 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sugarway Limited

(Registration number: 04432317)
Balance Sheet as at 30 November 2024 (continued)

Approved and authorised by the Board on 9 July 2025 and signed on its behalf by:
 

.........................................
Miss Louisa Clare Fitch
Director