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Registered Number: 14687632
England and Wales

 

 

 

SUNSHINE DIGITAL LTD


Abridged Accounts
 


Period of accounts

Start date: 24 February 2023

End date: 29 February 2024
  2024
    £ £
Called up share capital not paid   100 
Fixed assets   36,086 
Current assets 163,530   
Creditors: amount falling due within one year (77,514)  
Net current assets   86,016 
Total assets less current liabilities   122,202 
Net assets   122,202 
 

     
Capital and reserves   122,202 
 
NOTES TO THE ACCOUNTS

General Information
SUNSHINE DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14687632, registration address 85 GREAT PORTLAND STREET, FIRST FLOOR , LONDON, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33.33% Straight Line
Motor Vehicles 20% Straight Line
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 24 February 2023      
Additions 809    42,644    2,138    45,591 
Disposals     (116)   (116)
At 29 February 2024 809    42,644    2,022    45,475 
Depreciation
At 24 February 2023      
Charge for period 270    8,476    643    9,389 
On disposals      
At 29 February 2024 270    8,476    643    9,389 
Net book values
Closing balance as at 29 February 2024 539    34,168    1,379    36,086 
Opening balance as at 24 February 2023      


3.

Average number of employees

Average number of employees during the period was 2.

4.

Advances and Credits



Kana Butkovic
The overdrawn directors loan was fully repaid back to the company within 9 months after the yearend.

Kirti Butkovic
The overdrawn directors loan was fully repaid back to the company within 9 months after the yearend.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Kana Butkovic88,296 401 88,697 
Kirti Butkovic39,536 67 39,603 
0127832468000128300

For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 14 October 2024 and were signed on its behalf by:


--------------------------------
Kana Kresimir Butkovic
Director
1