2022-07-012023-06-302023-06-30false10834318SEW ME SUNSHINE LTD2024-02-0747510iso4217:GBPxbrli:pure108343182022-07-01108343182023-06-30108343182022-07-012023-06-30108343182021-07-01108343182022-06-30108343182021-07-012022-06-3010834318bus:SmallEntities2022-07-012023-06-3010834318bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010834318bus:AbridgedAccounts2022-07-012023-06-3010834318bus:PrivateLimitedCompanyLtd2022-07-012023-06-3010834318core:WithinOneYear2023-06-3010834318core:AfterOneYear2023-06-3010834318core:WithinOneYear2022-06-3010834318core:AfterOneYear2022-06-3010834318core:ShareCapital2023-06-3010834318core:SharePremium2023-06-3010834318core:RevaluationReserve2023-06-3010834318core:OtherReservesSubtotal2023-06-3010834318core:RetainedEarningsAccumulatedLosses2023-06-3010834318core:ShareCapital2022-06-3010834318core:SharePremium2022-06-3010834318core:RevaluationReserve2022-06-3010834318core:OtherReservesSubtotal2022-06-3010834318core:RetainedEarningsAccumulatedLosses2022-06-3010834318core:LandBuildings2023-06-3010834318core:PlantMachinery2023-06-3010834318core:Vehicles2023-06-3010834318core:FurnitureFittings2023-06-3010834318core:OfficeEquipment2023-06-3010834318core:NetGoodwill2023-06-3010834318core:IntangibleAssetsOtherThanGoodwill2023-06-3010834318core:ListedExchangeTraded2023-06-3010834318core:UnlistedNon-exchangeTraded2023-06-3010834318core:LandBuildings2022-06-3010834318core:PlantMachinery2022-06-3010834318core:Vehicles2022-06-3010834318core:FurnitureFittings2022-06-3010834318core:OfficeEquipment2022-06-3010834318core:NetGoodwill2022-06-3010834318core:IntangibleAssetsOtherThanGoodwill2022-06-3010834318core:ListedExchangeTraded2022-06-3010834318core:UnlistedNon-exchangeTraded2022-06-3010834318core:LandBuildings2022-07-012023-06-3010834318core:PlantMachinery2022-07-012023-06-3010834318core:Vehicles2022-07-012023-06-3010834318core:FurnitureFittings2022-07-012023-06-3010834318core:OfficeEquipment2022-07-012023-06-3010834318core:NetGoodwill2022-07-012023-06-3010834318core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3010834318core:ListedExchangeTraded2022-07-012023-06-3010834318core:UnlistedNon-exchangeTraded2022-07-012023-06-3010834318core:MoreThanFiveYears2022-07-012023-06-3010834318core:Non-currentFinancialInstruments2023-06-3010834318core:Non-currentFinancialInstruments2022-06-3010834318dpl:CostSales2022-07-012023-06-3010834318dpl:DistributionCosts2022-07-012023-06-3010834318core:LandBuildings2022-07-012023-06-3010834318core:PlantMachinery2022-07-012023-06-3010834318core:Vehicles2022-07-012023-06-3010834318core:FurnitureFittings2022-07-012023-06-3010834318core:OfficeEquipment2022-07-012023-06-3010834318dpl:AdministrativeExpenses2022-07-012023-06-3010834318core:NetGoodwill2022-07-012023-06-3010834318core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3010834318dpl:GroupUndertakings2022-07-012023-06-3010834318dpl:ParticipatingInterests2022-07-012023-06-3010834318dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3010834318core:ListedExchangeTraded2022-07-012023-06-3010834318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3010834318core:UnlistedNon-exchangeTraded2022-07-012023-06-3010834318dpl:CostSales2021-07-012022-06-3010834318dpl:DistributionCosts2021-07-012022-06-3010834318core:LandBuildings2021-07-012022-06-3010834318core:PlantMachinery2021-07-012022-06-3010834318core:Vehicles2021-07-012022-06-3010834318core:FurnitureFittings2021-07-012022-06-3010834318core:OfficeEquipment2021-07-012022-06-3010834318dpl:AdministrativeExpenses2021-07-012022-06-3010834318core:NetGoodwill2021-07-012022-06-3010834318core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3010834318dpl:GroupUndertakings2021-07-012022-06-3010834318dpl:ParticipatingInterests2021-07-012022-06-3010834318dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3010834318core:ListedExchangeTraded2021-07-012022-06-3010834318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3010834318core:UnlistedNon-exchangeTraded2021-07-012022-06-3010834318core:NetGoodwill2023-06-3010834318core:IntangibleAssetsOtherThanGoodwill2023-06-3010834318core:LandBuildings2023-06-3010834318core:PlantMachinery2023-06-3010834318core:Vehicles2023-06-3010834318core:FurnitureFittings2023-06-3010834318core:OfficeEquipment2023-06-3010834318core:AfterOneYear2023-06-3010834318core:WithinOneYear2023-06-3010834318core:ListedExchangeTraded2023-06-3010834318core:UnlistedNon-exchangeTraded2023-06-3010834318core:ShareCapital2023-06-3010834318core:SharePremium2023-06-3010834318core:RevaluationReserve2023-06-3010834318core:OtherReservesSubtotal2023-06-3010834318core:RetainedEarningsAccumulatedLosses2023-06-3010834318core:NetGoodwill2022-06-3010834318core:IntangibleAssetsOtherThanGoodwill2022-06-3010834318core:LandBuildings2022-06-3010834318core:PlantMachinery2022-06-3010834318core:Vehicles2022-06-3010834318core:FurnitureFittings2022-06-3010834318core:OfficeEquipment2022-06-3010834318core:AfterOneYear2022-06-3010834318core:WithinOneYear2022-06-3010834318core:Liste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SEW ME SUNSHINE LTD

Registered Number
10834318
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

SEW ME SUNSHINE LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

CLEARY, H
CLEARY, P

Registered Address

Unit G32 The Light Box
111 Power Road
Chiswick
W4 5PY

Registered Number

10834318 (England and Wales)
SEW ME SUNSHINE LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets313,97514,990
13,97514,990
Current assets
Stocks58,61941,071
Debtors11,7095,089
Cash at bank and on hand21,37549,599
91,70395,759
Creditors amounts falling due within one year(21,966)(8,862)
Net current assets (liabilities)69,73786,897
Total assets less current liabilities83,712101,887
Net assets83,712101,887
Capital and reserves
Called up share capital11
Profit and loss account83,711101,886
Shareholders' funds83,712101,887
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2024, and are signed on its behalf by:
CLEARY, H
Director
Registered Company No. 10834318
SEW ME SUNSHINE LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings3
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2221,405
Additions3,968
At 30 June 2325,373
Depreciation and impairment
At 01 July 226,416
Charge for year4,982
At 30 June 2311,398
Net book value
At 30 June 2313,975
At 30 June 2214,990