THE SUN LOUNGE LIMITED

Company Registration Number:
05520327 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE SUN LOUNGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE SUN LOUNGE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Anthony Jackson
Emma Jane Jackson
Registered office: 409
Chorley Old Road
Bolton
Lancashire
BL1 6AH
Company Registration Number: 05520327 (England and Wales)

THE SUN LOUNGE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Tanning Salon

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Anthony Jackson
Emma Jane Jackson

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Anthony Jackson
Status: Director

THE SUN LOUNGE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 59,535 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 59,277 ) -
Operating Profit or (Loss) 258 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 258 -
Profit or (Loss) for Period 258 -

The notes form part of these financial statements

THE SUN LOUNGE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 6,000 6,000
Total fixed assets: 6,000 6,000
Current assets
Stocks: 750 750
Debtors: 0 0
Cash at bank and in hand: 590 395
Total current assets: 1,340 1,145
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,340 1,145
Total assets less current liabilities: 7,340 7,145
Total net assets (liabilities): 7,340 7,145

The notes form part of these financial statements

THE SUN LOUNGE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 0 0
Profit and loss account: 7,338 7,143
Shareholders funds: 7,340 7,145

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Anthony Jackson
Status: Director

The notes form part of these financial statements

THE SUN LOUNGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SUN LOUNGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

THE SUN LOUNGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

THE SUN LOUNGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2024 0
    Amortisation
    Amortisation at 01 May 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 0
    Net book value at 30 April 2023 0

THE SUN LOUNGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 6,000
Additions 500
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 6,500
Depreciation
At 01 May 2023 0
Charge for year 500
On disposals (0)
Other adjustments 0
At 30 April 2024 500
Net book value
At 30 April 2024 6,000
At 30 April 2023 6,000

THE SUN LOUNGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0