Company Registration No. 11244515 (England and Wales)
Suncore UK LTD
Unaudited accounts
for the year ended 31 March 2022
Suncore UK LTD
Unaudited accounts
Contents
Suncore UK LTD
Company Information
for the year ended 31 March 2022
Director
Arthur Jian Chien
Company Number
11244515 (England and Wales)
Registered Office
Unit 2 & 3 Whiteside Business Park
Station Road, Holmes Chapel
Crewe
CW4 8AA
England
Suncore UK LTD
Statement of financial position
as at 31 March 2022
Debtors
5,040,813
2,017,980
Cash at bank and in hand
2,262
9,575
Creditors: amounts falling due within one year
(1,229,483)
(935,117)
Net current assets
3,813,592
1,092,438
Net assets
5,216,763
1,093,091
Called up share capital
1
1
Profit and loss account
5,216,762
1,093,090
Shareholders' funds
5,216,763
1,093,091
For the year ending 31 March 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2022 and were signed on its behalf by
Arthur Jian Chien
Director
Company Registration No. 11244515
Suncore UK LTD
Notes to the Accounts
for the year ended 31 March 2022
Suncore UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11244515. The registered office is Unit 2 & 3 Whiteside Business Park , Station Road, Holmes Chapel, Crewe, CW4 8AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on the going concern basis which assumes that the company will be able to
continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that agreements in
place will ensure that the business has the required resources to continue trading for the foreseeable future.
As such, the director is satisfied that preparation on the going concern basis is appropriate.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2021
653
Valuation at 31 March 2022
1,403,171
Amounts falling due within one year
Amounts due from group undertakings etc.
1,273,490
1,661,169
Accrued income and prepayments
3,444,630
-
Other debtors
230,605
356,811
Suncore UK LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
23,275
33,019
Taxes and social security
2,287
20,602
Other creditors
1,190,654
881,496
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
