| Registered Number:04820879 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Sunshine Snacks Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Sunshine Snacks Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
465,992
466,731
2
465,992
466,731
307,250
300,000
3
| Trade and other receivables |
563,122
632,492
4
81,496
| Cash and cash equivalents |
20,034
952,526
951,868
| Trade and other payables: amounts falling due within one |
| year |
(1,048,731)
(996,472)
5
(96,863)
(43,946)
Net current liabilities
| Total assets less current liabilities |
422,046
369,868
| Trade and other payables: amounts falling due after more |
| than one year |
(80,558)
(87,735)
6
(88,538)
(88,679)
| Provisions for liabilities |
245,773
Net assets
200,631
502
502
245,271
200,129
245,773
200,631
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by: |
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For the year ended 31 August 2024
Sunshine Snacks Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 August 2024
Sunshine Snacks Limited
Notes to the Financial Statements
Statutory Information
| Sunshine Snacks Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04820879. |
Sunshine House
Smallbridge Business Park, Riverside Drive
Rochdale
Lancashire
OL16 2SH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
1,354,488
3,512
283,376
379,384
688,216
90,938
2,652
15,952
-
72,334
379,384
299,328
6,164
1,445,426
760,550
| Provision for depreciation and impairment |
887,757
2,508
233,408
231,214
420,627
Charge for year
91,677
1,133
8,775
37,042
44,727
979,434
3,641
242,183
268,256
465,354
295,196
111,128
57,145
2,523
465,992
267,589
148,170
49,968
1,004
466,731
3 of 4
For the year ended 31 August 2024
Sunshine Snacks Limited
Notes to the Financial Statements Continued
2023
2024
300,000
307,250
| 4. Trade and other receivables |
2023
2024
148,156
112,283
484,336
450,839
563,122
632,492
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
10,311
17,556
661,252
768,385
| Taxation and social security |
120,704
109,143
204,205
153,647
996,472
1,048,731
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
7,904
18,214
79,831
62,344
87,735
80,558
| 7. Average number of persons employed |
During the year the average number of employees was 35 (2023 : 34)
4 of 4