2023-07-01 2024-06-30 false Capium Accounts Production 1.1 13468643 2023-07-01 2024-06-30 13468643 bus:FullAccounts 2023-07-01 2024-06-30 13468643 bus:FRS102 2023-07-01 2024-06-30 13468643 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13468643 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13468643 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13468643 2023-07-01 2024-06-30 13468643 2024-06-30 13468643 bus:RegisteredOffice 2023-07-01 2024-06-30 13468643 core:WithinOneYear 2024-06-30 13468643 core:AfterOneYear 2024-06-30 13468643 1 2023-07-01 2024-06-30 13468643 bus:Director1 2023-07-01 2024-06-30 13468643 bus:Director1 2024-06-30 13468643 bus:Director1 2022-07-01 2023-06-30 13468643 2022-07-01 13468643 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 13468643 2022-07-01 2023-06-30 13468643 2023-06-30 13468643 core:WithinOneYear 2023-06-30 13468643 core:AfterOneYear 2023-06-30 13468643 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 13468643 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 13468643 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13468643 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 13468643 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 13468643 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 13468643 core:Non-currentFinancialInstruments 2024-06-30 13468643 core:Non-currentFinancialInstruments 2023-06-30 13468643 core:ShareCapital 2024-06-30 13468643 core:ShareCapital 2023-06-30 13468643 core:RetainedEarningsAccumulatedLosses 2024-06-30 13468643 core:RetainedEarningsAccumulatedLosses 2023-06-30 13468643 dpl:Item1 2023-07-01 13468643 dpl:Item1 2024-06-30 13468643 dpl:Item1 2022-07-01 13468643 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13468643
England and Wales

 

 

 

SUN LEE HON LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Wai Ping Zoe WONG
Registered Number 13468643
Registered Office 32 32 DAVID WILDMAN LANE
LONDON ENGLAND
NW7 1FH
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 30 June 2024.
Principal activities
The company's principal activity during the year was provision for sport and recreation education services.
Director
The director who served the company throughout the year was as follows:
Wai Ping Zoe WONG
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Wai Ping Zoe WONG
Director

Date approved: 24 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Turnover 297    14,324 
Cost of sales (1,854)   (11,497)
Gross profit/loss (1,557)   2,827 
Selling and distribution costs   (84)
Administrative expenses (735)   (2,995)
Operating loss (2,292)   (252)
Loss on ordinary activities before taxation (2,292)   (252)
Tax on profit on ordinary activities  
Loss for the financial year (2,292)   (252)
 
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 94    2,414 
Creditors: amount falling due within one year 3 (2,990)   (3,018)
Net current assets (2,896)   (604)
 
Total assets less current liabilities (2,896)   (604)
Net assets (2,896)   (604)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,996)   (704)
Shareholders' funds (2,896)   (604)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
Wai Ping Zoe WONG
Director
4
General Information
SUN LEE HON LTD is a private company, limited by shares, registered in England and Wales, registration number 13468643, registration address 32 32 DAVID WILDMAN LANE, LONDON ENGLAND, NW7 1FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 480    480 
Directors' Current Accounts 2,510    2,538 
2,990    3,018 

5