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Company Registration No. 08837881 (England and Wales)
Sunny Shades Limited Unaudited accounts for the year ended 31 January 2024
Sunny Shades Limited Unaudited accounts Contents
Page
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Sunny Shades Limited Company Information for the year ended 31 January 2024
Director
Mr. Balbir Singh Bachra
Company Number
08837881 (England and Wales)
Registered Office
4 Baird Road Enfield EN1 1SJ ENGLAND
Accountants
Stoke Newington Accountants & Tax Consultants Ltd 4 Baird Road Enfield Middlesex EN1 1SJ
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Sunny Shades Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,988 
15,588 
Current assets
Inventories
1,950 
2,330 
Debtors
2,544 
3,405 
Cash at bank and in hand
(4,123)
(5,591)
371 
144 
Creditors: amounts falling due within one year
(250,060)
(249,134)
Net current liabilities
(249,689)
(248,990)
Net liabilities
(236,701)
(233,402)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(236,801)
(233,502)
Shareholders' funds
(236,701)
(233,402)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 27 October 2024 and were signed on its behalf by
Mr. Balbir Singh Bachra Director Company Registration No. 08837881
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Sunny Shades Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sunny Shades Limited is a private company, limited by shares, registered in England and Wales, registration number 08837881. The registered office is 4 Baird Road, Enfield, EN1 1SJ, ENGLAND.
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.
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
15% Reducing Bal Method
Motor vehicles
25% Reducing Bal Method
Fixtures & fittings
15% Reducing Bal Method
Going concern
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
53,773 
3,500 
16,290 
73,563 
At 31 January 2024
53,773 
3,500 
16,290 
73,563 
Depreciation
At 1 February 2023
48,846 
875 
8,254 
57,975 
Charge for the year
739 
656 
1,205 
2,600 
At 31 January 2024
49,585 
1,531 
9,459 
60,575 
Net book value
At 31 January 2024
4,188 
1,969 
6,831 
12,988 
At 31 January 2023
4,927 
2,625 
8,036 
15,588 
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Sunny Shades Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,060 
Trade debtors
1,586 
387 
Accrued income and prepayments
498 
498 
Other debtors
460 
460 
2,544 
3,405 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,435 
11,557 
VAT
1,220 
1,289 
Trade creditors
54,218 
39,154 
Taxes and social security
10 
10 
Loans from directors
181,977 
197,124 
Accruals
1,200 
- 
250,060 
249,134 
7
Transactions with related parties
At the balance sheet date, where the director held controlling interest, the company owed the director £181,977.
8
Controlling party
The company's ultimate controlling party is Mr. Balbir Singh Bachra by virtue of his ownership of 100% of the issued share capital in the company.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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