5 September 2023 false No description of principal activity Taxfiler 2024.5 15115777business:PrivateLimitedCompanyLtd2023-09-052024-08-31 151157772023-09-04 151157772023-09-052024-08-31 15115777business:AuditExemptWithAccountantsReport2023-09-052024-08-31 15115777business:FilletedAccounts2023-09-052024-08-31 151157772024-08-31 15115777business:Director12023-09-052024-08-31 15115777business:Director22023-09-052024-08-31 15115777business:RegisteredOffice2023-09-052024-08-31 15115777core:WithinOneYear2024-08-31 15115777core:AfterOneYear2024-08-31 15115777core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15115777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15115777core:PreviouslyStatedAmount2024-08-31 15115777business:SmallEntities2023-09-052024-08-31 15115777countries:EnglandWales2023-09-052024-08-31 15115777core:PlantMachinery2023-09-052024-08-31 15115777core:FurnitureFittings2023-09-052024-08-31 15115777core:PlantMachinery2023-09-04 15115777core:FurnitureFittings2023-09-04 15115777core:PlantMachinery2024-08-31 15115777core:FurnitureFittings2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15115777 (England and Wales)
Sunny Takeaway Limited Unaudited accounts for the period from 5 September 2023 to 31 August 2024
Sunny Takeaway Limited Unaudited accounts Contents
Page
- 2 -
Sunny Takeaway Limited Company Information for the period from 5 September 2023 to 31 August 2024
Directors
Mrs Juliana Dey Mr Sune Dey
Company Number
15115777 (England and Wales)
Registered Office
5 Luddenden Lane Luddendenfoot Halifax West Yorkshire HX2 6NH England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
- 3 -
Sunny Takeaway Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,612 
Current assets
Inventories
425 
Cash at bank and in hand
1,605 
2,030 
Creditors: amounts falling due within one year
(650)
Net current assets
1,380 
Total assets less current liabilities
7,992 
Creditors: amounts falling due after more than one year
(15,000)
Net liabilities
(7,008)
Capital and reserves
Called up share capital
100 
Profit and loss account
(7,108)
Shareholders' funds
(7,008)
For the period ending 31 August 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 7 November 2024 and were signed on its behalf by
Mrs Juliana Dey Director Company Registration No. 15115777
- 4 -
Sunny Takeaway Limited Notes to the Accounts for the period from 5 September 2023 to 31 August 2024
1
Statutory information
Sunny Takeaway Limited is a private company, limited by shares, registered in England and Wales, registration number 15115777. The registered office is 5 Luddenden Lane, Luddendenfoot, Halifax, West Yorkshire, HX2 6NH, 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 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%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 September 2023
- 
- 
- 
Additions
5,990 
1,690 
7,680 
At 31 August 2024
5,990 
1,690 
7,680 
Depreciation
Charge for the period
899 
169 
1,068 
At 31 August 2024
899 
169 
1,068 
Net book value
At 31 August 2024
5,091 
1,521 
6,612 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
650 
- 5 -
Sunny Takeaway Limited Notes to the Accounts for the period from 5 September 2023 to 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
15,000 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -