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Company Registration No. 14079370 (England and Wales)
Sunshine Horizon Wholesale Limited Unaudited accounts for the year ended 30 April 2024
Sunshine Horizon Wholesale Limited Unaudited accounts Contents
Page
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Sunshine Horizon Wholesale Limited Company Information for the year ended 30 April 2024
Director
Sabba Parvez
Company Number
14079370 (England and Wales)
Registered Office
82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
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Sunshine Horizon Wholesale Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
45,000 
- 
Tangible assets
19,440 
21,870 
64,440 
21,870 
Current assets
Inventories
16,890 
30,337 
Debtors
61,628 
68,434 
78,518 
98,771 
Creditors: amounts falling due within one year
(93,921)
(73,714)
Net current (liabilities)/assets
(15,403)
25,057 
Total assets less current liabilities
49,037 
46,927 
Creditors: amounts falling due after more than one year
(20,896)
(26,579)
Net assets
28,141 
20,348 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,140 
20,347 
Shareholders' funds
28,141 
20,348 
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 her 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 1 May 2024 and were signed on its behalf by
Sabba Parvez Director Company Registration No. 14079370
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Sunshine Horizon Wholesale Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sunshine Horizon Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 14079370. The registered office is 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, 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 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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
- 
Additions
50,000 
At 30 April 2024
50,000 
Amortisation
At 1 May 2023
- 
Charge for the year
5,000 
At 30 April 2024
5,000 
Net book value
At 30 April 2024
45,000 
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Sunshine Horizon Wholesale Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
24,300 
At 30 April 2024
24,300 
Depreciation
At 1 May 2023
2,430 
Charge for the year
2,430 
At 30 April 2024
4,860 
Net book value
At 30 April 2024
19,440 
At 30 April 2023
21,870 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,128 
44,130 
Amounts falling due after more than one year
Trade debtors
24,500 
24,304 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,719 
10,670 
VAT
15,264 
14,571 
Trade creditors
48,800 
22,043 
Other creditors
18,000 
24,000 
Accruals
2,138 
2,430 
93,921 
73,714 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
12,150 
14,220 
Other creditors
8,746 
12,359 
20,896 
26,579 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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