IRIS Accounts Production v24.2.0.383 07593784 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075937842023-03-31075937842024-03-31075937842023-04-012024-03-31075937842022-03-31075937842022-04-012023-03-31075937842023-03-3107593784ns15:EnglandWales2023-04-012024-03-3107593784ns14:PoundSterling2023-04-012024-03-3107593784ns10:Director12023-04-012024-03-3107593784ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107593784ns10:SmallEntities2023-04-012024-03-3107593784ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3107593784ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107593784ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107593784ns10:FullAccounts2023-04-012024-03-310759378412023-04-012024-03-3107593784ns10:Director22023-04-012024-03-3107593784ns10:RegisteredOffice2023-04-012024-03-3107593784ns5:CurrentFinancialInstruments2024-03-3107593784ns5:CurrentFinancialInstruments2023-03-3107593784ns5:ShareCapital2024-03-3107593784ns5:ShareCapital2023-03-3107593784ns5:RetainedEarningsAccumulatedLosses2024-03-3107593784ns5:RetainedEarningsAccumulatedLosses2023-03-3107593784ns5:NetGoodwill2023-04-012024-03-3107593784ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107593784ns5:PlantMachinery2023-04-012024-03-3107593784ns5:FurnitureFittings2023-04-012024-03-3107593784ns5:ComputerEquipment2023-04-012024-03-3107593784ns5:NetGoodwill2023-03-3107593784ns5:NetGoodwill2024-03-3107593784ns5:NetGoodwill2023-03-3107593784ns5:PlantMachinery2023-03-3107593784ns5:FurnitureFittings2023-03-3107593784ns5:ComputerEquipment2023-03-3107593784ns5:PlantMachinery2024-03-3107593784ns5:FurnitureFittings2024-03-3107593784ns5:ComputerEquipment2024-03-3107593784ns5:PlantMachinery2023-03-3107593784ns5:FurnitureFittings2023-03-3107593784ns5:ComputerEquipment2023-03-31
REGISTERED NUMBER: 07593784 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sun Do (London) Ltd

Sun Do (London) Ltd (Registered number: 07593784)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Sun Do (London) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S K Lee
Mrs. O.H. Cheung





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 07593784 (England and Wales)






Sun Do (London) Ltd (Registered number: 07593784)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 19,250 22,000
Tangible assets 5 1,596 2,127
20,846 24,127

CURRENT ASSETS
Stocks 500 500
Debtors 6 514 460
Cash at bank and in hand 17,929 27,700
18,943 28,660
CREDITORS
Amounts falling due within one year 7 42,964 51,342
NET CURRENT LIABILITIES (24,021 ) (22,682 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,175

)

1,445

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,177 ) 1,443
SHAREHOLDERS' FUNDS (3,175 ) 1,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Sun Do (London) Ltd (Registered number: 07593784)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





Mrs. O.H. Cheung - Director


Sun Do (London) Ltd (Registered number: 07593784)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sun Do (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Sun Do (London) Ltd (Registered number: 07593784)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 55,000
AMORTISATION
At 1 April 2023 33,000
Charge for year 2,750
At 31 March 2024 35,750
NET BOOK VALUE
At 31 March 2024 19,250
At 31 March 2023 22,000

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 14,184 2,294 2,596 19,074
DEPRECIATION
At 1 April 2023 12,619 2,181 2,147 16,947
Charge for year 391 28 112 531
At 31 March 2024 13,010 2,209 2,259 17,478
NET BOOK VALUE
At 31 March 2024 1,174 85 337 1,596
At 31 March 2023 1,565 113 449 2,127

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Prepayments 514 460

Sun Do (London) Ltd (Registered number: 07593784)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 569
VAT 784 275
Directors' current accounts 40,500 48,178
Accrued expenses 1,680 2,320
42,964 51,342

8. ULTIMATE CONTROLLING PARTY

The controlling party is S K Lee.

Sun Do (London) Ltd

Report of the Accountants to the Directors of
Sun Do (London) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








Date: .............................................