Sunlight Future Limited - Period Ending 2019-02-28

Registration number: 07514606

Sunlight Future Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Sunlight Future Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Sunlight Future Limited

Company Information

Directors

Mr Oliver Steven Marler Mr Benjamin Stuart Greenland Ms Gemma Justine Alexander

Registered office

Create Centre Smeaton Road Bristol Bristol BS1 6XN

Accountants

R S Porter & Co Limited Albion Dockside Building Hanover Place Bristol BS1 6UT

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sunlight Future Limited
for the Year Ended 28 February 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sunlight Future Limited for the year ended 28 February 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Sunlight Future Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sunlight Future Limited and state those matters that we have agreed to state to the Board of Directors of Sunlight Future Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunlight Future Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sunlight Future Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sunlight Future Limited. You consider that Sunlight Future Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sunlight Future Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

26 November 2019

Page 2

Sunlight Future Limited

(Registration number: 07514606)
Balance Sheet as at 28 February 2019

	2019 £	2018 £
Fixed assets	14,264	19,019
Current assets	363,092	161,727
Creditors: Amounts falling due within one year	(271,377)	(173,234)
Net current assets/(liabilities)	91,715	(11,507)
Total assets less current liabilities	105,979	7,512
Creditors: Amounts falling due after more than one year	(19,600)	-
Provisions for liabilities	(3,803)	(3,803)
	82,576	3,709
Capital and reserves	82,576	3,709

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:
Create Centre
Smeaton Road
Bristol
Bristol
BS1 6XN

These financial statements were authorised for issue by the Board on 26 November 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 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.

Page 3

Sunlight Future Limited

(Registration number: 07514606)
Balance Sheet as at 28 February 2019

Approved and authorised by the Board on 26 November 2019 and signed on its behalf by:
 

.........................................

Mr Benjamin Stuart Greenland

Director

Page 4