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
Sun-X (United Kingdom) Limited
Company Information
for the period from 1 May 2022 to 31 March 2023
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
Sun-X (United Kingdom) Limited
Statement of financial position
as at 31 March 2023
Tangible assets
15,164
14,088
Cash at bank and in hand
169,111
243,123
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
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
Sun-X (United Kingdom) Limited
Notes to the Accounts
for the period from 1 May 2022 to 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 31 March 2023
55,317
23,015
78,332
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
At 31 March 2023
13,616
1,548
15,164
At 30 April 2022
12,328
1,760
14,088
Sun-X (United Kingdom) Limited
Notes to the Accounts
for the period from 1 May 2022 to 31 March 2023
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
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
36,000
36,000
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)
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Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the period the average number of employees was 11 (2022: 11).