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Company Registration No. 14433763 (England and Wales)
A&A SUNBEDS LTD Unaudited accounts for the year ended 31 October 2024
A&A SUNBEDS LTD Unaudited accounts Contents
Page
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A&A SUNBEDS LTD Company Information for the year ended 31 October 2024
Director
Andris Grauss
Company Number
14433763 (England and Wales)
Registered Office
19 Thornewill Drive Stretton Burton-on-Trent Staffordshire DE13 0HY England
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A&A SUNBEDS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,635 
27,604 
Current assets
Cash at bank and in hand
118,362 
83,196 
Creditors: amounts falling due within one year
(183,578)
(111,037)
Net current liabilities
(65,216)
(27,841)
Net liabilities
(42,581)
(237)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,582)
(238)
Shareholders' funds
(42,581)
(237)
For the year ending 31 October 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 his 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 30 June 2025 and were signed on its behalf by
Andris Grauss Director Company Registration No. 14433763
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A&A SUNBEDS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A&A SUNBEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14433763. The registered office is 19 Thornewill Drive, Stretton, Burton-on-Trent, Staffordshire, DE13 0HY, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
8,663 
25,000 
33,663 
At 31 October 2024
8,663 
25,000 
33,663 
Depreciation
At 1 November 2023
1,559 
4,500 
6,059 
Charge for the year
1,279 
3,690 
4,969 
At 31 October 2024
2,838 
8,190 
11,028 
Net book value
At 31 October 2024
5,825 
16,810 
22,635 
At 31 October 2023
7,104 
20,500 
27,604 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(546)
(300)
Other creditors
102,238 
111,337 
Deferred income
81,886 
- 
183,578 
111,037 
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A&A SUNBEDS LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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