Company Registration No. 09721121 (England and Wales)
SUNLEYS SERVICES LTD
Unaudited accounts
for the year ended 31 August 2021
SUNLEYS SERVICES LTD
Unaudited accounts
Contents
SUNLEYS SERVICES LTD
Company Information
for the year ended 31 August 2021
Company Number
09721121 (England and Wales)
Registered Office
4 CROSS TREE CENTRE
CAEN STREET
BRAUNTON
EX33 1AA
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
SUNLEYS SERVICES LTD
Statement of financial position
as at
31 August 2021
Tangible assets
17,388
24,296
Cash at bank and in hand
40,582
25,309
Creditors: amounts falling due within one year
(51,353)
(46,434)
Net current liabilities
(3,956)
(5,337)
Called up share capital
100
100
Share premium
1,995
1,995
Profit and loss account
11,337
16,864
Shareholders' funds
13,432
18,959
For the year ending 31 August 2021 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 her 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 24 May 2022 and were signed on its behalf by
Caroline Sunley
Director
Company Registration No. 09721121
SUNLEYS SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2021
SUNLEYS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09721121. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
2 years straight line
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2020
28,826
8,498
37,324
At 31 August 2021
28,826
8,498
37,324
At 1 September 2020
7,091
5,937
13,028
Charge for the year
4,347
2,561
6,908
At 31 August 2021
11,438
8,498
19,936
At 31 August 2021
17,388
-
17,388
At 31 August 2020
21,735
2,561
24,296
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
4,281
15,788
SUNLEYS SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
11,815
12,250
Obligations under finance leases and hire purchase contracts
21,084
23,689
Taxes and social security
621
1,701
Other creditors
10,320
2,661
Loans from directors
-
50
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).