Company Registration No. 13346290 (England and Wales)
Sunshine Decks Ltd
Unaudited accounts
for the year ended 30 April 2025
Sunshine Decks Ltd
Unaudited accounts
Contents
Sunshine Decks Ltd
Company Information
for the year ended 30 April 2025
Company Number
13346290 (England and Wales)
Registered Office
114 Newton Road
Burton on Trent
Staffordshire
DE15 0TT
Accountants
Lime Associates
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
Sunshine Decks Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
1,626
2,586
Cash at bank and in hand
10
2,410
Creditors: amounts falling due within one year
(9,253)
(8,805)
Net current (liabilities)/assets
(515)
2,729
Profit and loss account
1,111
5,315
Shareholders' funds
1,111
5,315
For the year ending 30 April 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 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 20 June 2025 and were signed on its behalf by
Martin Mitchell
Director
Company Registration No. 13346290
Sunshine Decks Ltd
Notes to the Accounts
for the year ended 30 April 2025
Sunshine Decks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13346290. The registered office is 114 Newton Road, Burton on Trent, Staffordshire, DE15 0TT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
540
3,200
101
3,841
At 30 April 2025
540
3,200
101
3,841
At 1 May 2024
405
800
50
1,255
Charge for the year
135
800
25
960
At 30 April 2025
540
1,600
75
2,215
At 30 April 2025
-
1,600
26
1,626
At 30 April 2024
135
2,400
51
2,586
Sunshine Decks Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,342
1,335
Loans from directors
6,980
6,824
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).