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Company Registration No. 10828233 (England and Wales)
SUNNY BBQ LTD Unaudited accounts for the year ended 30 June 2024
SUNNY BBQ LTD Unaudited accounts Contents
Page
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SUNNY BBQ LTD Company Information for the year ended 30 June 2024
Directors
Tiago Soares Nikoletta Kovacs
Company Number
10828233 (England and Wales)
Registered Office
96 WITTON STREET NORTHWICH CW9 5AB UNITED KINGDOM
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SUNNY BBQ LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,086 
8,016 
Current assets
Cash at bank and in hand
1,128 
1,851 
Creditors: amounts falling due within one year
(6,060)
(700)
Net current (liabilities)/assets
(4,932)
1,151 
Total assets less current liabilities
154 
9,167 
Creditors: amounts falling due after more than one year
(15,946)
(15,946)
Net liabilities
(15,792)
(6,779)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,794)
(6,781)
Shareholders' funds
(15,792)
(6,779)
For the year ending 30 June 2024 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 24 September 2024 and were signed on its behalf by
Tiago Soares Director Company Registration No. 10828233
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SUNNY BBQ LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SUNNY BBQ LTD is a private company, limited by shares, registered in England and Wales, registration number 10828233. The registered office is 96 WITTON STREET, NORTHWICH, CW9 5AB, 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.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
- 
12,000 
10,921 
214 
23,135 
Additions
520 
- 
- 
- 
520 
At 30 June 2024
520 
12,000 
10,921 
214 
23,655 
Depreciation
At 1 July 2023
- 
6,000 
9,012 
107 
15,119 
Charge for the year
- 
3,000 
396 
54 
3,450 
At 30 June 2024
- 
9,000 
9,408 
161 
18,569 
Net book value
At 30 June 2024
520 
3,000 
1,513 
53 
5,086 
At 30 June 2023
- 
6,000 
1,909 
107 
8,016 
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SUNNY BBQ LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,060 
- 
Taxes and social security
26 
- 
Loans from directors
1,974 
- 
Accruals
- 
700 
6,060 
700 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,946 
15,946 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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