Registration number: 10657974

Sunshine Caribbean Catering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sunshine Caribbean Catering Ltd

Company Information

Directors

Mr T H Headley Ms K J E Giles

Registered office

1 Cornhill Ilminster Somerset TA19 0AD

Accountants

Mitchams Accountants Limited 1 Cornhill Ilminster Somerset TA19 0AD

Sunshine Caribbean Catering Ltd

(Registration number: 10657974)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	25,438	26,795
Current assets	59,661	91,977
Prepayments and accrued income	12,597	9,869
Creditors: Amounts falling due within one year	(98,952)	(97,146)
Net current (liabilities)/assets	(26,694)	4,700
Total assets less current liabilities	(1,256)	31,495
Creditors: Amounts falling due after more than one year	(26,407)	(31,882)
	(27,663)	(387)
Capital and reserves	(27,663)	(387)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 22 September 2025.

Going concern

The company meets its day to day working capital requirements through loans from its directors. The directors have signalled their willingness to continue this support for the foreseeable future and as such, have concluded that the going concern basis of accounting is appropriate.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

Sunshine Caribbean Catering Ltd

(Registration number: 10657974)
Balance Sheet as at 31 December 2024

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Directors' current accounts	44,288	41,769	(44,288)	41,769

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Directors' current accounts	33,156	44,288	(33,156)	44,288

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Mr T H Headley Director

......................................... Ms K J E Giles Director