1 May 2022 false No description of principal activity Taxfiler 2023.15 01382406business:PrivateLimitedCompanyLtd2022-05-012023-03-31 013824062022-04-30 013824062022-05-012023-03-31 01382406business:AuditExempt-NoAccountantsReport2022-05-012023-03-31 01382406business:FilletedAccounts2022-05-012023-03-31 013824062023-03-31 01382406business:Director12022-05-012023-03-31 01382406business:RegisteredOffice2022-05-012023-03-31 013824062022-04-30 01382406core:WithinOneYear2023-03-31 01382406core:WithinOneYear2022-04-30 01382406core:AfterOneYear2023-03-31 01382406core:AfterOneYear2022-04-30 01382406core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 01382406core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 01382406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 01382406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 01382406core:PreviouslyStatedAmount2023-03-31 01382406core:PreviouslyStatedAmount2022-04-30 01382406business:SmallEntities2022-05-012023-03-31 01382406countries:EnglandWales2022-05-012023-03-31 01382406core:PlantMachinery2022-05-012023-03-31 01382406core:FurnitureFittings2022-05-012023-03-31 01382406core:PlantMachinery2022-04-30 01382406core:FurnitureFittings2022-04-30 01382406core:PlantMachinery2023-03-31 01382406core:FurnitureFittings2023-03-31 013824062021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 01382406 (England and Wales)
Sun-X (United Kingdom) Limited Unaudited accounts for the period from 1 May 2022 to 31 March 2023
Sun-X (United Kingdom) Limited Unaudited accounts Contents
Page
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Sun-X (United Kingdom) Limited Company Information for the period from 1 May 2022 to 31 March 2023
Director
James Willson
Company Number
01382406 (England and Wales)
Registered Office
Unit G1 Beeding Close Bognor Regis West Sussex PO22 9TS United Kingdom
Accountants
Paul Wragg FCA 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Sun-X (United Kingdom) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,164 
14,088 
Current assets
Inventories
71,022 
79,552 
Debtors
108,666 
74,632 
Cash at bank and in hand
169,111 
243,123 
348,799 
397,307 
Creditors: amounts falling due within one year
(194,316)
(173,551)
Net current assets
154,483 
223,756 
Total assets less current liabilities
169,647 
237,844 
Creditors: amounts falling due after more than one year
(59,957)
(90,851)
Net assets
109,690 
146,993 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
109,570 
146,873 
Shareholders' funds
109,690 
146,993 
For the period ending 31 March 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 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 28 March 2024 and were signed on its behalf by
James Willson Director Company Registration No. 01382406
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Sun-X (United Kingdom) Limited Notes to the Accounts for the period from 1 May 2022 to 31 March 2023
1
Statutory information
Sun-X (United Kingdom) Limited is a private company, limited by shares, registered in England and Wales, registration number 01382406. The registered office is Unit G1, Beeding Close, Bognor Regis, West Sussex, PO22 9TS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
53,600 
23,015 
76,615 
Additions
1,717 
- 
1,717 
At 31 March 2023
55,317 
23,015 
78,332 
Depreciation
At 1 May 2022
41,272 
21,255 
62,527 
Charge for the period
429 
212 
641 
At 31 March 2023
41,701 
21,467 
63,168 
Net book value
At 31 March 2023
13,616 
1,548 
15,164 
At 30 April 2022
12,328 
1,760 
14,088 
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Sun-X (United Kingdom) Limited Notes to the Accounts for the period from 1 May 2022 to 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,511 
72,766 
Amounts due from group undertakings etc.
36,994 
- 
Accrued income and prepayments
8,199 
1,866 
Other debtors
2,962 
- 
108,666 
74,632 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
36,000 
36,000 
VAT
27,034 
852 
Obligations under finance leases and hire purchase contracts
5,093 
1,514 
Trade creditors
68,699 
92,751 
Taxes and social security
11,903 
15,705 
Other creditors
21,952 
992 
Loans from directors
(8,990)
(7,532)
Accruals
14,125 
33,269 
Deferred income
18,500 
- 
194,316 
173,551 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
59,957 
90,851 
8
Average number of employees
During the period the average number of employees was 11 (2022: 11).
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