Accounts Submission

AUTUMN SUNSHINE LIMITED - Company Information

Company Accounts and Tax Online 09222431 Board of Directors 24.9.20 30.9.21 30.9.21 No description of principal activity true 09222431 uk-bus:EntityNoLongerTradingButTradedInPast 2020-09-24 2021-09-30 iso4217:GBP xbrli:pure 09222431 2019-10-01 2020-09-23 09222431 2021-09-30 09222431 2020-09-24 2021-09-30 09222431 2020-09-23 09222431 countries:EnglandWales 2020-09-24 2021-09-30 09222431 curr:PoundSterling 2020-09-24 2021-09-30 09222431 uk-bus:PrivateLimitedCompanyLtd 2020-09-24 2021-09-30 09222431 uk-bus:FRS102 2020-09-24 2021-09-30 09222431 uk-bus:AuditExempt-NoAccountantsReport 2020-09-24 2021-09-30 09222431 uk-bus:FullAccounts 2020-09-24 2021-09-30 09222431 uk-bus:RegisteredOffice 2020-09-24 2021-09-30 09222431 uk-bus:Director1 2020-09-24 2021-09-30 09222431 uk-bus:Director1 2020-09-24 09222431 uk-bus:Director1 2021-09-30 09222431 core:AfterOneYear 2021-09-30 09222431 core:AfterOneYear 2020-09-23 09222431 core:WithinOneYear 2021-09-30 09222431 core:WithinOneYear 2020-09-23 09222431 core:WithinOneYear 2020-09-24 2021-09-30 09222431 core:AfterOneYear 2021-09-30 09222431 core:AfterOneYear 2020-09-23 09222431 core:AfterOneYear 2020-09-24 2021-09-30 09222431 core:ShareCapital 2021-09-30 09222431 core:ShareCapital 2020-09-23 09222431 core:RevaluationReserve 2021-09-30 09222431 core:RevaluationReserve 2020-09-23 09222431 core:RetainedEarningsAccumulatedLosses 2021-09-30 09222431 core:RetainedEarningsAccumulatedLosses 2020-09-23 09222431 1 2020-09-24 2021-09-30 09222431 core:LandBuildings 2020-09-24 2021-09-30 09222431 core:LandBuildings 2021-09-30 09222431 core:LandBuildings 2019-10-01 2020-09-23 09222431 core:LandBuildings 2020-09-23 09222431 core:PlantMachinery 2020-09-24 2021-09-30 09222431 core:PlantMachinery 2021-09-30 09222431 core:PlantMachinery 2019-10-01 2020-09-23 09222431 core:PlantMachinery 2020-09-23 09222431 core:FurnitureFittingsToolsEquipment 2020-09-24 2021-09-30 09222431 core:FurnitureFittingsToolsEquipment 2021-09-30 09222431 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-23 09222431 core:FurnitureFittingsToolsEquipment 2020-09-23 09222431 core:OfficeEquipment 2020-09-24 2021-09-30 09222431 core:OfficeEquipment 2021-09-30 09222431 core:OfficeEquipment 2019-10-01 2020-09-23 09222431 core:OfficeEquipment 2020-09-23 09222431 core:Vehicles 2020-09-24 2021-09-30 09222431 core:Vehicles 2021-09-30 09222431 core:Vehicles 2019-10-01 2020-09-23 09222431 core:Vehicles 2020-09-23 09222431 core:NetGoodwill 2020-09-24 2021-09-30 09222431 core:NetGoodwill 2021-09-30 09222431 core:NetGoodwill 2019-10-01 2020-09-23 09222431 core:NetGoodwill 2020-09-23 09222431 core:IntangibleAssetsOtherThanGoodwill 2020-09-24 2021-09-30 09222431 core:IntangibleAssetsOtherThanGoodwill 2021-09-30 09222431 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-23 09222431 core:IntangibleAssetsOtherThanGoodwill 2020-09-23

Company Registration Number:
09222431 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

(Dormant)

Period of accounts

Start date: 24 September 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Directors

The director(s) shown below were appointed to the company during the period
Pauline Brown-Williams
24 September 2020

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 January 2022
And Signed On Behalf Of The Board By:

Name: Pauline Brown-Williams
Status: Director

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	7,500	10,000
Total fixed assets:		7,500	10,000
Current assets
Cash at bank and in hand:			0
Total current assets:			0
Creditors: amounts falling due within one year:	5	( 790 )	( 3,465 )
Net current assets (liabilities):		( 790 )	( 3,465 )
Total assets less current liabilities:		6,710	6,535
Creditors: amounts falling due after more than one year:	6	( 4,200 )	( 620 )
Total net assets (liabilities):		2,510	5,915

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	20,000	20,000
Profit and loss account:	( 17,490 )	( 14,085 )
Shareholders funds:	2,510	5,915

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 September 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 January 2022
And Signed On Behalf Of The Board By:

Name: Pauline Brown-Williams
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	0	1

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Tangible assets

	Fixtures & fittings	Motor vehicles	Total
Cost	£	£	£
At 24 September 2020	3,000	12,000	15,000
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 September 2021	3,000	12,000	15,000
Depreciation
At 24 September 2020	1,000	4,000	5,000
Charge for year	500	2,000	2,500
On disposals	-	-	-
Other adjustments	-	-	-
At 30 September 2021	1,500	6,000	7,500
Net book value
At 30 September 2021	1,500	6,000	7,500
At 23 September 2020	2,000	8,000	10,000

Notes to the Financial Statements

for the Period Ended 30 September 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Bank loans and overdrafts	790
Other creditors		3,465
Total	790	3,465

Notes to the Financial Statements

for the Period Ended 30 September 2021

6.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Other creditors	4,200	620
Total	4,200	620

Director:		Pauline Brown-Williams


Registered office:		41 Dillwyn Close London England SE26 4DE


Company Registration Number:		09222431 (England and Wales)

Accounts Submission