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Company Registration No. 12504907 (England and Wales)
Sun House Takeaway Ltd Unaudited accounts for the year ended 31 March 2022
Sun House Takeaway Ltd Unaudited accounts Contents
Page
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Sun House Takeaway Ltd Company Information for the year ended 31 March 2022
Director
Hing Wai Wong
Company Number
12504907 (England and Wales)
Registered Office
GROUND FLOOR 267 FULWOOD ROAD SHEFFIELD S10 3BD UNITED KINGDOM
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Sun House Takeaway Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,120 
- 
Current assets
Cash at bank and in hand
11,312 
15,209 
Creditors: amounts falling due within one year
(29,452)
(30,458)
Net current liabilities
(18,140)
(15,249)
Net liabilities
(13,020)
(15,249)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,021)
(15,250)
Shareholders' funds
(13,020)
(15,249)
For the year ending 31 March 2022 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 29 August 2022 and were signed on its behalf by
Hing Wai Wong Director Company Registration No. 12504907
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Sun House Takeaway Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Sun House Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 12504907. The registered office is GROUND FLOOR, 267 FULWOOD ROAD, SHEFFIELD, S10 3BD, UNITED KINGDOM.
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
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 March 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
- 
Additions
6,400 
At 31 March 2022
6,400 
Depreciation
Charge for the year
1,280 
At 31 March 2022
1,280 
Net book value
At 31 March 2022
5,120 
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Sun House Takeaway Ltd Notes to the Accounts for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
458 
5,458 
Taxes and social security
394 
- 
Loans from directors
28,600 
25,000 
29,452 
30,458 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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