2023-05-012024-04-302024-04-30false12557072SUNDAY SUPPLY CO. LTD2024-11-0747990iso4217:GBPxbrli:pure125570722023-05-01125570722024-04-30125570722023-05-012024-04-30125570722022-05-01125570722023-04-30125570722022-05-012023-04-3012557072bus:SmallEntities2023-05-012024-04-3012557072bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3012557072bus:FullAccounts2023-05-012024-04-3012557072bus:PrivateLimitedCompanyLtd2023-05-012024-04-3012557072core:WithinOneYear2024-04-3012557072core:AfterOneYear2024-04-3012557072core:WithinOneYear2023-04-3012557072core:AfterOneYear2023-04-3012557072core:ShareCapital2024-04-3012557072core:SharePremium2024-04-3012557072core:RevaluationReserve2024-04-3012557072core:OtherReservesSubtotal2024-04-3012557072core:RetainedEarningsAccumulatedLosses2024-04-3012557072core:ShareCapital2023-04-3012557072core:SharePremium2023-04-3012557072core:RevaluationReserve2023-04-3012557072core:OtherReservesSubtotal2023-04-3012557072core:RetainedEarningsAccumulatedLosses2023-04-3012557072core:LandBuildings2024-04-3012557072core:PlantMachinery2024-04-3012557072core:Vehicles2024-04-3012557072core:FurnitureFittings2024-04-3012557072core:OfficeEquipment2024-04-3012557072core:NetGoodwill2024-04-3012557072core:IntangibleAssetsOtherThanGoodwill2024-04-3012557072core:ListedExchangeTraded2024-04-3012557072core:UnlistedNon-exchangeTraded2024-04-3012557072core:LandBuildings2023-04-3012557072core:PlantMachinery2023-04-3012557072core:Vehicles2023-04-3012557072core:FurnitureFittings2023-04-3012557072core:OfficeEquipment2023-04-3012557072core:NetGoodwill2023-04-3012557072core:IntangibleAssetsOtherThanGoodwill2023-04-3012557072core:ListedExchangeTraded2023-04-3012557072core:UnlistedNon-exchangeTraded2023-04-3012557072core:LandBuildings2023-05-012024-04-3012557072core:PlantMachinery2023-05-012024-04-3012557072core:Vehicles2023-05-012024-04-3012557072core:FurnitureFittings2023-05-012024-04-3012557072core:OfficeEquipment2023-05-012024-04-3012557072core:NetGoodwill2023-05-012024-04-3012557072core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3012557072core:ListedExchangeTraded2023-05-012024-04-3012557072core:UnlistedNon-exchangeTraded2023-05-012024-04-3012557072core:MoreThanFiveYears2023-05-012024-04-3012557072core:Non-currentFinancialInstruments2024-04-3012557072core:Non-currentFinancialInstruments2023-04-3012557072dpl:CostSales2023-05-012024-04-3012557072dpl:DistributionCosts2023-05-012024-04-3012557072core:LandBuildings2023-05-012024-04-3012557072core:PlantMachinery2023-05-012024-04-3012557072core:Vehicles2023-05-012024-04-3012557072core:FurnitureFittings2023-05-012024-04-3012557072core:OfficeEquipment2023-05-012024-04-3012557072dpl:AdministrativeExpenses2023-05-012024-04-3012557072core:NetGoodwill2023-05-012024-04-3012557072core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3012557072dpl:GroupUndertakings2023-05-012024-04-3012557072dpl:ParticipatingInterests2023-05-012024-04-3012557072dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3012557072core:ListedExchangeTraded2023-05-012024-04-3012557072dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3012557072core:UnlistedNon-exchangeTraded2023-05-012024-04-3012557072dpl:CostSales2022-05-012023-04-3012557072dpl:DistributionCosts2022-05-012023-04-3012557072core:LandBuildings2022-05-012023-04-3012557072core:PlantMachinery2022-05-012023-04-3012557072core:Vehicles2022-05-012023-04-3012557072core:FurnitureFittings2022-05-012023-04-3012557072core:OfficeEquipment2022-05-012023-04-3012557072dpl:AdministrativeExpenses2022-05-012023-04-3012557072core:NetGoodwill2022-05-012023-04-3012557072core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012557072dpl:GroupUndertakings2022-05-012023-04-3012557072dpl:ParticipatingInterests2022-05-012023-04-3012557072dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3012557072core:ListedExchangeTraded2022-05-012023-04-3012557072dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3012557072core:UnlistedNon-exchangeTraded2022-05-012023-04-3012557072core:NetGoodwill2024-04-3012557072core:IntangibleAssetsOtherThanGoodwill2024-04-3012557072core:LandBuildings2024-04-3012557072core:PlantMachinery2024-04-3012557072core:Vehicles2024-04-3012557072core:FurnitureFittings2024-04-3012557072core:OfficeEquipment2024-04-3012557072core:AfterOneYear2024-04-3012557072core:WithinOneYear2024-04-3012557072core:ListedExchangeTraded2024-04-3012557072core:UnlistedNon-exchangeTraded2024-04-3012557072core:ShareCapital2024-04-3012557072core:SharePremium2024-04-3012557072core:RevaluationReserve2024-04-3012557072core:OtherReservesSubtotal2024-04-3012557072core:RetainedEarningsAccumulatedLosses2024-04-3012557072core:NetGoodwill2023-04-3012557072core:IntangibleAssetsOtherThanGoodwill2023-04-3012557072core:LandBuildings2023-04-3012557072core:PlantMachinery2023-04-3012557072core:Vehicles2023-04-3012557072core:FurnitureFittings2023-04-3012557072core:OfficeEquipment2023-04-3012557072core:AfterOneYear2023-04-3012557072core:WithinOneYear2023-04-3012557072core:ListedExc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SUNDAY SUPPLY CO. LTD

Registered Number
12557072
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SUNDAY SUPPLY CO. LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

MARTINEAU, Benjamin Taylor

Company Secretary

BEARE, Paul David

Registered Address

49 Greek Street
London
W1D 4EG

Registered Number

12557072 (England and Wales)
SUNDAY SUPPLY CO. LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors341,28417,958
Cash at bank and on hand4,6424,519
45,92622,477
Creditors amounts falling due within one year4(25,736)(4,513)
Net current assets (liabilities)20,19017,964
Total assets less current liabilities20,19017,964
Net assets20,19017,964
Capital and reserves
Called up share capital100100
Profit and loss account20,09017,864
Shareholders' funds20,19017,964
The financial statements were approved and authorised for issue by the Director on 7 November 2024, and are signed on its behalf by:
MARTINEAU, Benjamin Taylor
Director
Registered Company No. 12557072
SUNDAY SUPPLY CO. LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables41,28416,455
Other debtors-1,503
Total41,28417,958
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4222,063
Bank borrowings and overdrafts-213
Taxation and social security1,107737
Other creditors22,507-
Accrued liabilities and deferred income1,7001,500
Total25,7364,513