SUNGROVE LIMITED

SUNGROVE LIMITED

SUNGROVE LIMITED - Company Information

Print Friendly Version

SUNGROVE LIMITED

Company Registration Number:
10867139 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

SUNGROVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

SUNGROVE LIMITED

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 15,380 19,861
Total fixed assets: 15,380 19,861
Current assets
Stocks: 6,878 6,550
Cash at bank and in hand: 172,526 236,938
Total current assets: 179,404 243,488
Creditors: amounts falling due within one year:   (101,341) (127,470)
Net current assets (liabilities): 78,063 116,018
Total assets less current liabilities: 93,443 135,879
Creditors: amounts falling due after more than one year:   (27,200) (36,800)
Provision for liabilities: (1,258) (1,744)
Total net assets (liabilities): 64,985 97,335
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 64,984 97,334
Shareholders funds: 64,985 97,335

The notes form part of these financial statements

SUNGROVE LIMITED

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: V Mulhern
Status: Director

The notes form part of these financial statements

SUNGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Fixture and fittings - 25% on Cost

SUNGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

SUNGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 34,193
Additions 5,054
At 31 August 2022 39,247
Depreciation
At 01 September 2021 14,332
Charge for year 9,535
At 31 August 2022 23,867
Net book value
At 31 August 2022 15,380
At 31 August 2021 19,861