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Company Registration No. 13269387 (England and Wales)
Sunny Hoo Kee Limited Unaudited accounts for the year ended 31 March 2023
Sunny Hoo Kee Limited Unaudited accounts Contents
Page
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Sunny Hoo Kee Limited Company Information for the year ended 31 March 2023
Director
Na He
Company Number
13269387 (England and Wales)
Registered Office
36 Gloucester Avenue Northampton NN4 8QF
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sunny Hoo Kee Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sunny Hoo Kee Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LJW Accountants Limited Chartered Certified Accountants 27 Hardy Avenue Dartford Kent DA1 2FE 17 March 2024
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Sunny Hoo Kee Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
518 
691 
Current assets
Inventories
1,650 
625 
Cash at bank and in hand
1,484 
2,598 
3,134 
3,223 
Creditors: amounts falling due within one year
(2,501)
(2,896)
Net current assets
633 
327 
Net assets
1,151 
1,018 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,051 
918 
Shareholders' funds
1,151 
1,018 
For the year 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 her 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 17 March 2024 and were signed on its behalf by
Na He Director Company Registration No. 13269387
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Sunny Hoo Kee Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Sunny Hoo Kee Limited is a private company, limited by shares, registered in England and Wales, registration number 13269387. The registered office is 36 Gloucester Avenue, Northampton, NN4 8QF.
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 year, 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.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Fixtures & fittings
20% Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Sunny Hoo Kee Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
864 
At 31 March 2023
864 
Depreciation
At 1 April 2022
173 
Charge for the year
173 
At 31 March 2023
346 
Net book value
At 31 March 2023
518 
At 31 March 2022
691 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,810 
762 
Taxes and social security
400 
343 
Other creditors
- 
1,791 
Loans from directors
291 
- 
2,501 
2,896 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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