23 & Sunny Ltd

Registered number: 15550690

		31 March 2025
		£
Fixed assets		289,575

Current assets		59,510
Prepayments and accrued income		16,334
Creditors: Amounts Falling Due Within One Year		(186,608 )

NET CURRENT LIABILITIES		(110,764 )

TOTAL ASSETS LESS CURRENT LIABILITIES		178,811

Creditors: Amounts Falling Due After More Than One Year		(206,250 )
Accruals and deferred income		(720 )

NET LIABILITIES		(28,159 )

CAPITAL AND RESERVES		(28,159 )

Notes

1. General Information

23 & Sunny Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15550690 . The registered office is 56 Cambray Road, London, SW12 0DY.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K Winstone-Gillman

Director

4 December 2025