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REGISTERED NUMBER: 03142193 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sun & Health International Limited

Sun & Health International Limited (Registered number: 03142193)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Sun & Health International Limited

Company Information
for the year ended 31 March 2023







DIRECTOR: G M Allbutt





SECRETARY: Ms S Jones





REGISTERED OFFICE: Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP





REGISTERED NUMBER: 03142193 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Sun & Health International Limited (Registered number: 03142193)

Abridged Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,021 9,917

CURRENT ASSETS
Stocks 141,400 153,750
Debtors 29,079 14,230
Cash at bank and in hand 80,641 54,464
251,120 222,444
CREDITORS
Amounts falling due within one year 235,389 193,571
NET CURRENT ASSETS 15,731 28,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,752

38,790

CREDITORS
Amounts falling due after more than one
year

14,000

19,741
NET ASSETS 24,752 19,049

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 23,752 18,049
SHAREHOLDERS' FUNDS 24,752 19,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sun & Health International Limited (Registered number: 03142193)

Abridged Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





G M Allbutt - Director


Sun & Health International Limited (Registered number: 03142193)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Sun & Health International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Sun & Health International Limited (Registered number: 03142193)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 34,865
Additions 25,688
Disposals (9,805 )
At 31 March 2023 50,748
DEPRECIATION
At 1 April 2022 24,948
Charge for year 7,069
Eliminated on disposal (4,290 )
At 31 March 2023 27,727
NET BOOK VALUE
At 31 March 2023 23,021
At 31 March 2022 9,917

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000

6. ULTIMATE CONTROLLING PARTY

Throughout the financial year the controlling party was Mr G Allbutt by virtue of his 70% holding of the issued
share capital of the company.