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Registered Number: 13846473
England and Wales

 

 

 

SUNNY'S LOCAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sai No 8 Limited T/A Sai Accountancy and Bookkeeping Services
31 January 2025



....................................................
Sai No 8 Limited T/A Sai Accountancy and Bookkeeping Services
5 Lower Braodacre
Stalybridge
Manchester
Lancashire
SK15 28U
18 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 4 18,500    19,000 
Tangible fixed assets 5 73,922    72,423 
92,422    91,423 
Current assets      
Stocks 26,965    25,655 
Debtors 29,593    29,593 
Cash at bank and in hand 33,137    11,004 
89,695    66,252 
Creditors: amount falling due within one year (85,224)   (90,009)
Net current assets 4,471    (23,757)
 
Total assets less current liabilities 96,893    67,666 
Net assets 96,893    67,666 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 96,793    67,566 
Shareholders' funds 96,893    67,666 
 


For the year ended 31 January 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
Mr Sundip Amdawadi
Director
2
General Information
Sunny's Local Limited is a private company, limited by shares, registered in England and Wales, registration number 13846473, registration address 191 Curzon Road, Ashton Under Lyne, Manchester, OL6 9NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 40 years.
Tangible fixed assets
Tangible fixed assets, 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:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 37,341    25,574 
37,341    25,574 
 
Average number of employees during the year Number   Number
Sales 2    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
4.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2024 20,000    20,000 
Additions  
Disposals  
At 31 January 2025 20,000    20,000 
Amortisation
At 01 February 2024 1,000    1,000 
Charge for year 500    500 
On disposals  
At 31 January 2025 1,500    1,500 
Net book values
At 31 January 2025 18,500    18,500 
At 31 January 2024 19,000    19,000 


5.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 February 2024 68,000    24,125    13,723    105,848 
Additions     2,633    2,633 
Disposals      
At 31 January 2025 68,000    24,125    16,356    108,481 
Depreciation
At 01 February 2024   22,609    10,816    33,425 
Charge for year   303    831    1,134 
On disposals      
At 31 January 2025   22,912    11,647    34,559 
Net book values
Closing balance as at 31 January 2025 68,000    1,213    4,709    73,922 
Opening balance as at 01 February 2024 68,000    1,516    2,907    72,423 


3