The Sun Lounge (Seaton Deleval) Limited
Filleted Accounts
30 November 2023
Registered number
04952644
The Sun Lounge (Seaton Deleval) Limited
Registered number: 04952644
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,112 1,481
Current assets 52,962 49,828
Creditors: amounts falling due within one year (16,822) (17,130)
Net current assets 36,140 32,698
Total assets less current liabilities 37,252 34,179
Creditors: amounts falling due after more than one year (4,681) (7,577)
Net assets 32,571 26,602
Capital and reserves 32,571 26,602
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Brockfarm Court, North Shields.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Wiszniewski
Director
Approved by the board on 12 August 2024
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