1 May 2023 false No description of principal activity Taxfiler 2024.6 13346290business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133462902023-04-30 133462902023-05-012024-04-30 13346290business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13346290business:FilletedAccounts2023-05-012024-04-30 133462902024-04-30 13346290business:Director22023-05-012024-04-30 13346290business:CompanySecretary12023-05-012024-04-30 13346290business:RegisteredOffice2023-05-012024-04-30 133462902023-04-30 13346290core:WithinOneYear2024-04-30 13346290core:WithinOneYear2023-04-30 13346290core:AfterOneYear2024-04-30 13346290core:AfterOneYear2023-04-30 13346290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13346290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13346290core:PreviouslyStatedAmount2024-04-30 13346290core:PreviouslyStatedAmount2023-04-30 13346290business:SmallEntities2023-05-012024-04-30 13346290countries:EnglandWales2023-05-012024-04-30 13346290core:PlantMachinery2023-05-012024-04-30 13346290core:PlantMachinery2023-04-30 13346290core:MotorVehicles2023-04-30 13346290core:FurnitureFittings2023-04-30 13346290core:MotorVehicles2023-05-012024-04-30 13346290core:FurnitureFittings2023-05-012024-04-30 13346290core:PlantMachinery2024-04-30 13346290core:MotorVehicles2024-04-30 13346290core:FurnitureFittings2024-04-30 133462902022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13346290 (England and Wales)
Sunshine Decks Ltd Unaudited accounts for the year ended 30 April 2024
Sunshine Decks Ltd Unaudited accounts Contents
Page
- 2 -
Sunshine Decks Ltd Company Information for the year ended 30 April 2024
Director
Martin Mitchell
Secretary
J Hall
Company Number
13346290 (England and Wales)
Registered Office
114 Newton Road Burton on Trent Staffordshire DE15 0TT
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
- 3 -
Sunshine Decks Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,586 
346 
Current assets
Inventories
- 
1,258 
Debtors
9,124 
6,124 
Cash at bank and in hand
2,410 
2,347 
11,534 
9,729 
Creditors: amounts falling due within one year
(8,805)
(473)
Net current assets
2,729 
9,256 
Total assets less current liabilities
5,315 
9,602 
Creditors: amounts falling due after more than one year
- 
(10,878)
Net assets/(liabilities)
5,315 
(1,276)
Capital and reserves
Profit and loss account
5,315 
(1,276)
Shareholders' funds
5,315 
(1,276)
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
Martin Mitchell Director Company Registration No. 13346290
- 4 -
Sunshine Decks Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sunshine Decks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13346290. The registered office is 114 Newton Road, Burton on Trent, Staffordshire, DE15 0TT.
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
25% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
540 
- 
101 
641 
Additions
- 
3,200 
- 
3,200 
At 30 April 2024
540 
3,200 
101 
3,841 
Depreciation
At 1 May 2023
270 
- 
25 
295 
Charge for the year
135 
800 
25 
960 
At 30 April 2024
405 
800 
50 
1,255 
Net book value
At 30 April 2024
135 
2,400 
51 
2,586 
At 30 April 2023
270 
- 
76 
346 
- 5 -
Sunshine Decks Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,974 
5,236 
Accrued income and prepayments
- 
888 
Other debtors
150 
- 
9,124 
6,124 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
646 
473 
Taxes and social security
1,335 
- 
Loans from directors
6,824 
- 
8,805 
473 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
10,878 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -