SUNRISE BEDDING LTD

SUNRISE BEDDING LTD

SUNRISE BEDDING LTD - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 10386288business:PrivateLimitedCompanyLtd2019-10-012020-09-30 103862882019-09-30 103862882019-10-012020-09-30 10386288business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 10386288business:FullAccounts2019-10-012020-09-30 103862882020-09-30 10386288business:Director12019-10-012020-09-30 10386288business:RegisteredOffice2019-10-012020-09-30 103862882019-09-30 10386288core:WithinOneYear2020-09-30 10386288core:WithinOneYear2019-09-30 10386288core:ShareCapital2020-09-30 10386288core:ShareCapital2019-09-30 10386288core:RetainedEarningsAccumulatedLosses2020-09-30 10386288core:RetainedEarningsAccumulatedLosses2019-09-30 10386288business:SmallEntities2019-10-012020-09-30 10386288countries:EnglandWales2019-10-012020-09-30 103862882018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10386288 (England and Wales)
SUNRISE BEDDING LTD Unaudited accounts for the year ended 30 September 2020
SUNRISE BEDDING LTD Unaudited accounts Contents
Page
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SUNRISE BEDDING LTD Company Information for the year ended 30 September 2020
Director
MUHAMMAD RIZWAN
Company Number
10386288 (England and Wales)
Registered Office
89 UPTON LANE LONDON E7 9PB ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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SUNRISE BEDDING LTD Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Inventories
- 
31,480 
Debtors
4
37,584 
- 
Cash at bank and in hand
14,709 
7,583 
52,293 
39,063 
Creditors: amounts falling due within one year
5
(44,856)
(28,289)
Net current assets
7,437 
10,774 
Net assets
7,437 
10,774 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,435 
10,772 
Shareholders' funds
7,437 
10,774 
For the year ending 30 September 2020 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 30 June 2021 and were signed on its behalf by
MUHAMMAD RIZWAN Director Company Registration No. 10386288
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SUNRISE BEDDING LTD Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
SUNRISE BEDDING LTD is a private company, limited by shares, registered in England and Wales, registration number 10386288. The registered office is 89 UPTON LANE, LONDON, E7 9PB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
20,372 
- 
Trade debtors
17,212 
- 
37,584 
- 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
37,500 
6,000 
Taxes and social security
7,267 
2,208 
Loans from directors
89 
20,081 
44,856 
28,289 
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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