Sunray Doors Limited - Filleted accounts

Sunray Doors Limited - Filleted accounts


Registered number
00362708
Sunray Doors Limited
Report and Accounts
31 July 2021
Sunray Doors Limited
Registered number: 00362708
Balance Sheet
as at 31 July 2021
2021 2020
£ £
Current assets
Debtors 26,385 26,385
26,385 26,385
Capital and reserves
Called up share capital 600 600
Share Premium 14,900 14,900
Profit and loss account 10,885 10,885
Shareholders' funds 26,385 26,385
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
S P Ballard
Director
Approved by the board on 12 January 2022
Sunray Doors Limited
Notes to the Accounts
for the year ended 31 July 2021
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Debtors 2021 2020
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 26,385 26,385
26,385 26,385
3 Controlling party
In the directors' opinion the company's ultimate parent company and controlling party is Sunray Engineering Group Limited which is incorporated in England.
4 Other information
Sunray Doors Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 6 Kingsnorth Industrial Estate
Wotton Road
Ashford
Kent
TN23 6LL
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