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REGISTERED NUMBER: 13265724 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 30 September 2023

for

Bring Me Sunshine Sunbeds Ltd

Bring Me Sunshine Sunbeds Ltd (Registered number: 13265724)

Contents of the Financial Statements
for the Period 1 May 2023 to 30 September 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Bring Me Sunshine Sunbeds Ltd

Company Information
for the Period 1 May 2023 to 30 September 2023







DIRECTORS: I J Edwards
Mrs A E Edwards





REGISTERED OFFICE: 6 Handcross Park
Handcross
Haywards Heath
RH17 6HG





REGISTERED NUMBER: 13265724 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Bring Me Sunshine Sunbeds Ltd (Registered number: 13265724)

Statement of Financial Position
30 September 2023

30/9/23 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 20,611

CURRENT ASSETS
Debtors 5 473 -

CREDITORS
Amounts falling due within one year 6 488 8,702
NET CURRENT LIABILITIES (15 ) (8,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15

)

11,909

PROVISIONS FOR LIABILITIES - 3,916
NET (LIABILITIES)/ASSETS (15 ) 7,993

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (17 ) 7,991
SHAREHOLDERS' FUNDS (15 ) 7,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 January 2024 and were signed on its behalf by:





I J Edwards - Director


Bring Me Sunshine Sunbeds Ltd (Registered number: 13265724)

Notes to the Financial Statements
for the Period 1 May 2023 to 30 September 2023


1. STATUTORY INFORMATION

Bring Me Sunshine Sunbeds Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 10% on reducing balance

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Bring Me Sunshine Sunbeds Ltd (Registered number: 13265724)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 30 September 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
Cost
At 1 May 2023 25,446
Disposals (25,446 )
At 30 September 2023 -
Depreciation
At 1 May 2023 4,835
Eliminated on disposal (4,835 )
At 30 September 2023 -
Net book value
At 30 September 2023 -
At 30 April 2023 20,611

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/4/23
£    £   
Other debtors 473 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/4/23
£    £   
Other creditors 488 8,702

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2023 and the year ended 30 April 2023:

30/9/23 30/4/23
£    £   
I J Edwards
Balance outstanding at start of period - -
Amounts advanced 7,250 -
Amounts repaid (6,777 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 473 -

The above loan, included within other debtors, was repaid in full after the period end.