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
Sun House Takeaway Ltd
Company Information
for the year ended 31 March 2022
Company Number
12504907 (England and Wales)
Registered Office
GROUND FLOOR
267 FULWOOD ROAD
SHEFFIELD
S10 3BD
UNITED KINGDOM
Sun House Takeaway Ltd
Statement of financial position
as at 31 March 2022
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)
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
Sun House Takeaway Ltd
Notes to the Accounts
for the year ended 31 March 2022
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.
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.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery
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
Taxes and social security
394
-
Loans from directors
28,600
25,000
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).