African Sun Limited Filleted Accounts Cover
African Sun Limited
Company No. 04221290
Unaudited Accounts
31 December 2023
African Sun Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was provision of sunbed products and services. The company ceased trading on 31st October, 2023 and, following repayment of the director's loan scheduled for April, 2024 and completion of various formalities, it will be dissolved.
Director
The Director who served during the year was as follows:
S.S. Williamson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.S. Williamson
Director
17 February 2024
African Sun Limited Balance Sheet Registrar
at
31 December 2023
Company No.
04221290
2023
2022
£
£
Current assets
4,6751,913
Creditors: Amounts falling due within one year
(731)
(1,051)
Net current assets
3,944862
Total assets less current liabilities
3,944862
Accruals and deferred income
(661)
(695)
3,283167
Capital and reserves
3,283
167
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 January 2023
993
Advanced in the period
4,524
Amounts repaid in the period
(993)
At 31 December 2023
4,524
4
General information
African Sun Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04221290
Its registered office is:
7, High St
Foxton
Cambridge
CB22 6SP
For the year ended 31 December 2023 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 her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 February 2024 and signed on its behalf by:
S.S. Williamson - Director
African Sun Limited0422129031 December 202301 January 2023false17 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was provision of sunbed products and services. The company ceased trading on 31st October, 2023 and, following repayment of the director's loan scheduled for April, 2024 and completion of various formalities, it will be dissolved.042212902023-01-012023-12-31042212902023-12-31042212902022-12-3104221290core:WithinOneYear2023-12-3104221290core:WithinOneYear2022-12-31042212902022-01-012022-12-31042212902023-01-0104221290countries:UnitedKingdom2023-01-012023-12-3104221290bus:RegisteredOffice2023-01-012023-12-3104221290bus:Micro-entities2023-01-012023-12-3104221290bus:FullAccounts2023-01-012023-12-3104221290bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104221290bus:Director12023-01-012023-12-3104221290bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure