21 November 2022 false No description of principal activity Taxfiler 2024.5 SC751034business:PrivateLimitedCompanyLtd2022-11-212023-11-30 SC7510342022-11-20 SC7510342022-11-212023-11-30 SC751034business:AuditExempt-NoAccountantsReport2022-11-212023-11-30 SC751034business:FilletedAccounts2022-11-212023-11-30 SC7510342023-11-30 SC751034business:Director12022-11-212023-11-30 SC751034business:Director22022-11-212023-11-30 SC751034business:RegisteredOffice2022-11-212023-11-30 SC751034core:WithinOneYear2023-11-30 SC751034core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC751034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC751034core:PreviouslyStatedAmount2023-11-30 SC751034business:SmallEntities2022-11-212023-11-30 SC751034countries:Scotland2022-11-212023-11-30 SC751034core:PlantMachinery2022-11-212023-11-30 SC751034core:FurnitureFittings2022-11-212023-11-30 SC751034core:ComputerEquipment2022-11-212023-11-30 SC751034core:PlantMachinery2022-11-20 SC751034core:FurnitureFittings2022-11-20 SC751034core:ComputerEquipment2022-11-20 SC751034core:PlantMachinery2023-11-30 SC751034core:FurnitureFittings2023-11-30 SC751034core:ComputerEquipment2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC751034 (Scotland)
SUN LOUNGE (ARGYLL) LTD Unaudited accounts for the period from 21 November 2022 to 30 November 2023
SUN LOUNGE (ARGYLL) LTD Unaudited accounts Contents
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SUN LOUNGE (ARGYLL) LTD Company Information for the period from 21 November 2022 to 30 November 2023
Directors
Steven McVey James Burns
Company Number
SC751034 (Scotland)
Registered Office
80 MAIN STREET ALEXANDRIA G83 0PB SCOTLAND
Accountants
Valorem Virtual Finance Ltd 80 Main Street Alexandria West Dunbartonshire G83 0PB
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SUN LOUNGE (ARGYLL) LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
77,503 
Current assets
Cash at bank and in hand
2,185 
Creditors: amounts falling due within one year
(104,416)
Net current liabilities
(102,231)
Net liabilities
(24,728)
Capital and reserves
Called up share capital
100 
Profit and loss account
(24,828)
Shareholders' funds
(24,728)
For the period ending 30 November 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 July 2024 and were signed on its behalf by
Steven McVey Director Company Registration No. SC751034
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SUN LOUNGE (ARGYLL) LTD Notes to the Accounts for the period from 21 November 2022 to 30 November 2023
1
Statutory information
SUN LOUNGE (ARGYLL) LTD is a private company, limited by shares, registered in Scotland, registration number SC751034. The registered office is 80 MAIN STREET, ALEXANDRIA, G83 0PB, SCOTLAND.
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
4 years straightline
Fixtures & fittings
5 years straightline
Computer equipment
3 years reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 21 November 2022
- 
- 
- 
- 
Additions
87,518 
386 
828 
88,732 
At 30 November 2023
87,518 
386 
828 
88,732 
Depreciation
Charge for the period
10,974 
25 
230 
11,229 
At 30 November 2023
10,974 
25 
230 
11,229 
Net book value
At 30 November 2023
76,544 
361 
598 
77,503 
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SUN LOUNGE (ARGYLL) LTD Notes to the Accounts for the period from 21 November 2022 to 30 November 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
170 
Other creditors
81 
Loans from directors
103,445 
Accruals
720 
104,416 
6
Average number of employees
During the period the average number of employees was 4.
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