2 August 2022 false No description of principal activity Taxfiler 2023.15 14271982business:PrivateLimitedCompanyLtd2022-08-022023-08-31 142719822022-08-01 142719822022-08-022023-08-31 14271982business:AuditExemptWithAccountantsReport2022-08-022023-08-31 14271982business:FilletedAccounts2022-08-022023-08-31 142719822023-08-31 14271982business:Director12022-08-022023-08-31 14271982business:Director22022-08-022023-08-31 14271982business:Director32022-08-022023-08-31 14271982business:RegisteredOffice2022-08-022023-08-31 14271982core:WithinOneYear2023-08-31 14271982core:AfterOneYear2023-08-31 14271982core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14271982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14271982core:PreviouslyStatedAmount2023-08-31 14271982business:SmallEntities2022-08-022023-08-31 14271982countries:EnglandWales2022-08-022023-08-31 14271982core:PlantMachinery2022-08-022023-08-31 14271982core:PlantMachinery2022-08-01 14271982core:PlantMachinery2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14271982 (England and Wales)
Sunbed Rooms Limited Unaudited accounts for the period from 2 August 2022 to 31 August 2023
Sunbed Rooms Limited Unaudited accounts Contents
Page
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Sunbed Rooms Limited Company Information for the period from 2 August 2022 to 31 August 2023
Directors
Matthew James Davie Georgina Davie Matthew Robert Curtis
Company Number
14271982 (England and Wales)
Registered Office
110 Kendal Avenue Southampton SO16 9LY England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Sunbed Rooms Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
32,330 
Current assets
Inventories
250 
Cash at bank and in hand
114,459 
114,709 
Creditors: amounts falling due within one year
(6,793)
Net current assets
107,916 
Total assets less current liabilities
140,246 
Creditors: amounts falling due after more than one year
(106,024)
Net assets
34,222 
Capital and reserves
Called up share capital
100 
Profit and loss account
34,122 
Shareholders' funds
34,222 
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Matthew James Davie Director Company Registration No. 14271982
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Sunbed Rooms Limited Notes to the Accounts for the period from 2 August 2022 to 31 August 2023
1
Statutory information
Sunbed Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 14271982. The registered office is 110 Kendal Avenue, Southampton, SO16 9LY, England.
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 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 Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 August 2022
- 
Additions
118,521 
Disposals
(85,181)
At 31 August 2023
33,340 
Depreciation
Charge for the period
1,010 
At 31 August 2023
1,010 
Net book value
At 31 August 2023
32,330 
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Sunbed Rooms Limited Notes to the Accounts for the period from 2 August 2022 to 31 August 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
3,152 
Taxes and social security
420 
Loans from directors
2,521 
Accruals
700 
6,793 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
106,024 
7
Loans to directors
As at the balance sheet date an amount of £2,521 was owed to the directors of the company.
8
Transactions with related parties
At the balance sheet date an amount of £106,024 was owed to Gemini Roofing & Cladding Ltd a related company under common control. This amount is shown under other creditors.
9
Average number of employees
During the period the average number of employees was 3.
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