2023-01-01 10459559 2023-12-31 10459559 2023-01-01 2023-12-31 10459559 uk-bus:Director1 2023-01-01 2023-12-31 10459559 uk-bus:Director1 2023-12-31 10459559 2022-12-31 10459559 2022-01-01 2022-12-31 10459559 uk-core:AfterOneYear 2022-12-31 10459559 uk-core:AfterOneYear 2023-12-31 10459559 uk-core:ShareCapital 2023-12-31 10459559 uk-core:ShareCapital 2022-12-31 10459559 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10459559 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 10459559 uk-core:CostValuation 2022-12-31 10459559 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-12-31 10459559 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 10459559 uk-core:CostValuation 2023-12-31 10459559 uk-core:Non-currentFinancialInstruments 2023-12-31 10459559 uk-core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure 10459559 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10459559 uk-bus:FRS102 2023-01-01 2023-12-31 10459559 uk-bus:FullAccounts 2023-01-01 2023-12-31 10459559 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Draft
Sunnyside Up Holdings Limited
Registered Number:10459559
For the year ended 31 December 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 December 2023
Sunnyside Up Holdings Limited
Contents Page
Company Information
1
2
Director's Report
3
Statement of Financial Position
4
Notes to the Financial Statements
3
Draft
For the year ended 31 December 2023
Sunnyside Up Holdings Limited
Company Information
Mr Remco Etienne Posthumus
Director
10459559
Registered Number
Registered Office
Remco Etienne Posthumus
Solicitors
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For the year ended 31 December 2023
Sunnyside Up Holdings Limited
Director's Report
The director presents his report and financial statements for the year ended 31 December 2023.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Remco Etienne Posthumus
Mr Remco Etienne Posthumus
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
04 August 2024
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Registered Number :
10459559
As at 31 December 2023
Sunnyside Up Holdings Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
63,917
63,917
2
63,917
63,917
Current assets
764
Cash and cash equivalents
764
764
764
Total assets less current liabilities
64,681
64,681
Trade and other payables: amounts falling due after more
than one year
(67,908)
(68,398)
3
(3,717)
Net liabilities
(3,227)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(4,717)
(4,227)
(3,717)
(3,227)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Remco Etienne Posthumus
These financial statements were approved and authorised for issue by the Board on 04 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2023
Sunnyside Up Holdings Limited
Notes to the Financial Statements
Statutory Information
Sunnyside Up Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10459559.
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 January 2023
63,917
63,917
Cost
£
£
At 31 December 2023
63,917
63,917
At 31 December 2023
Net book value
63,917
63,917
At 01 January 2023
63,917
63,917
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
68,398
67,908
4. Average number of persons employed
During the year the average number of employees was 0
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