Sunwest Limited Filleted accounts for Companies House (small and micro)
Sunwest Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10908570
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 AUGUST 2022
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Investments |
4 |
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CURRENT ASSETS
Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
5 |
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Other reserves |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
25 May 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
10908570
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 AUGUST 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 105 Westbourne Terrace, London, W2 6QT, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4.
Investments
Freehold interest |
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£ |
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Cost |
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At 1 September 2021 and 31 August 2022 |
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Impairment |
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At 1 September 2021 and 31 August 2022 |
– |
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Carrying amount |
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At 31 August 2022 |
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At 31 August 2021 |
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5.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Corporation tax |
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Other creditors |
– |
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