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Company Registration No. 11956101 (England and Wales)
Sunset Bar And Grill Ltd Unaudited accounts for the year ended 30 April 2025
Sunset Bar And Grill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sunset Bar And Grill Ltd Company Information for the year ended 30 April 2025
Director
Shirley Anne Mcleod-Ross
Company Number
11956101 (England and Wales)
Registered Office
Lagoona Park Pingewood Reading Berkshire RG30 3UH England
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Sunset Bar And Grill Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,771
22,434
Current assets
Inventories
2,000
2,000
Debtors
5
9,927
21,197
Cash at bank and in hand
9,583
10,250
21,510
33,447
Creditors: amounts falling due within one year
6
(86,032)
(62,846)
Net current liabilities
(64,522)
(29,399)
Total assets less current liabilities
(51,751)
(6,965)
Creditors: amounts falling due after more than one year
7
(4,893)
(9,243)
Provisions for liabilities
Deferred tax
(2,227)
(4,262)
Net liabilities
(58,871)
(20,470)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(58,971)
(20,570)
Shareholders' funds
(58,871)
(20,470)
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 her 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 14 November 2025 and were signed on its behalf by
Shirley Anne Mcleod-Ross Director Company Registration No. 11956101
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Sunset Bar And Grill Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sunset Bar And Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 11956101. The registered office is Lagoona Park, Pingewood, Reading, Berkshire, RG30 3UH, 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:
Plant & machinery
33% Straight Line
Motor vehicles
33% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
81,920
-
9,083
3,400
94,403
Additions
-
8,790
2,399
-
11,189
At 30 April 2025
81,920
8,790
11,482
3,400
105,592
Depreciation
At 1 May 2024
63,642
-
5,464
2,863
71,969
Charge for the year
13,596
2,900
3,819
537
20,852
At 30 April 2025
77,238
2,900
9,283
3,400
92,821
Net book value
At 30 April 2025
4,682
5,890
2,199
-
12,771
At 30 April 2024
18,278
-
3,619
537
22,434
- 5 -
Sunset Bar And Grill Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,153
21,197
Accrued income and prepayments
774
-
9,927
21,197
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,197
3,541
Trade creditors
22,043
5,155
Taxes and social security
1,770
(1,815)
Other creditors
13,335
14,402
Loans from directors
44,737
39,138
Accruals
1,950
2,425
86,032
62,846
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,893
9,243
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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