Accounts filed on 31-03-2021


1 April 2020 0 08949913 ns1:FRS102 2020-04-01 2021-03-31 08949913 ns1:FullAccounts 2020-04-01 2021-03-31 08949913 ns1:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08949913 ns1:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 08949913 2020-04-01 2021-03-31 08949913 2021-03-31 08949913 2020-04-01 2021-03-31 08949913 ns1:Director1 2020-04-01 2021-03-31 08949913 ns1:Director2 2020-04-01 2021-03-31 08949913 ns1:Director3 2020-04-01 2021-03-31 08949913 ns1:Director4 2020-04-01 2021-03-31 08949913 ns1:Director5 2020-04-01 2021-03-31 08949913 ns1:Director6 2020-04-01 2021-03-31 08949913 ns1:Director7 2020-04-01 2021-03-31 08949913 ns1:Director8 2020-04-01 2021-03-31 08949913 ns1:Director9 2020-04-01 2021-03-31 08949913 ns1:Director10 2020-04-01 2021-03-31 08949913 ns1:Director11 2020-04-01 2021-03-31 08949913 ns1:Director12 2020-04-01 2021-03-31 08949913 ns1:Director13 2020-04-01 2021-03-31 08949913 ns1:Director14 2020-04-01 2021-03-31 08949913 ns1:Director15 2020-04-01 2021-03-31 08949913 ns1:Director16 2020-04-01 2021-03-31 08949913 ns1:Director17 2020-04-01 2021-03-31 08949913 ns1:Director18 2020-04-01 2021-03-31 08949913 ns1:Director19 2020-04-01 2021-03-31 08949913 ns1:Director20 2020-04-01 2021-03-31 08949913 ns1:RegisteredOffice 2020-04-01 2021-03-31 08949913 ns1:CompanySecretary1 2020-04-01 2021-03-31 08949913 ns3:FurnitureFittings 2021-03-31 08949913 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2021-03-31 08949913 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2020-04-01 2021-03-31 08949913 ns3:LandBuildings ns3:LongLeaseholdAssets 2021-03-31 08949913 ns3:LandBuildings ns3:LongLeaseholdAssets 2020-04-01 2021-03-31 08949913 ns3:NetGoodwill 2021-03-31 08949913 ns3:NetGoodwill 2020-04-01 2021-03-31 08949913 ns1:OrdinaryShareClass1 2021-03-31 08949913 ns1:OrdinaryShareClass2 2021-03-31 08949913 ns1:OrdinaryShareClass3 2021-03-31 08949913 ns3:IntangibleAssetsOtherThanGoodwill 2021-03-31 08949913 ns3:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 08949913 ns3:PlantMachinery 2020-04-01 2021-03-31 08949913 ns3:PlantMachinery 2021-03-31 08949913 ns1:PreferenceShareClass1 2021-03-31 08949913 ns1:PreferenceShareClass2 2021-03-31 08949913 ns3:LandBuildings ns3:ShortLeaseholdAssets 2021-03-31 08949913 ns3:LandBuildings ns3:ShortLeaseholdAssets 2020-04-01 2021-03-31 08949913 ns3:Vehicles 2021-03-31 08949913 ns3:Vehicles 2020-04-01 2021-03-31 08949913 ns3:FurnitureFittings 2020-04-01 2021-03-31 08949913 2020-04-01 08949913 2021-03-31 08949913 2021-03-31 08949913 ns3:FurnitureFittings 2020-03-31 08949913 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2020-03-31 08949913 ns3:LandBuildings ns3:LongLeaseholdAssets 2020-03-31 08949913 ns3:NetGoodwill 2020-03-31 08949913 ns3:IntangibleAssetsOtherThanGoodwill 2020-03-31 08949913 ns3:PlantMachinery 2020-03-31 08949913 2019-04-01 08949913 ns3:LandBuildings ns3:ShortLeaseholdAssets 2020-03-31 08949913 ns3:Vehicles 2020-03-31 08949913 2019-04-01 2020-03-31 08949913 ns1:AllEntityOfficers 2019-04-01 2020-03-31 08949913 2020-03-31 08949913 ns1:OrdinaryShareClass2 2020-03-31 08949913 ns1:OrdinaryShareClass1 2020-03-31 08949913 ns1:OrdinaryShareClass3 2019-04-01 08949913 ns1:PreferenceShareClass1 2020-03-31 08949913 ns1:PreferenceShareClass2 2020-03-31 08949913 ns3:NetGoodwill 2020-04-01 2021-03-31 08949913 ns3:NetGoodwill 2019-04-01 2020-03-31 08949913 ns3:NetGoodwill 2021-03-31 08949913 ns3:NetGoodwill 2020-03-31 08949913 ns3:LeasedTangibleFixedAssets 2020-04-01 2021-03-31 08949913 ns1:HighestPaidDirector 2020-04-01 2021-03-31 08949913 ns1:HighestPaidDirector 2019-04-01 2020-03-31 08949913 ns3:Buildings 2020-04-01 2021-03-31 08949913 ns3:LeasedTangibleFixedAssets ns3:Buildings 2020-04-01 2021-03-31 08949913 ns3:OwnedOrFreeholdAssets 2020-04-01 2021-03-31 08949913 ns3:OwnedOrFreeholdAssets 2019-04-01 2020-03-31 08949913 ns3:LeasedTangibleFixedAssets 2020-04-01 2021-03-31 08949913 ns3:LeasedTangibleFixedAssets 2019-04-01 2020-03-31 08949913 ns1:AllOrdinaryShares 2021-03-31 08949913 ns1:AllPreferenceShares 2021-03-31 08949913 ns1:AllOrdinaryShares 2020-03-31 08949913 ns1:AllPreferenceShares 2020-03-31 08949913 ns1:AllOrdinaryShares ns3:DividendsPaid 2019-04-01 2020-03-31 08949913 ns1:AllOrdinaryShares ns3:DividendsProposed 2020-04-01 2021-03-31 08949913 ns1:AllOrdinaryShares ns3:DividendsProposed 2019-04-01 2020-03-31 08949913 ns1:AllOrdinaryShares ns3:DividendsPaid 2020-04-01 2021-03-31 08949913 ns1:AllOrdinaryShares 2020-04-01 2021-03-31 08949913 ns1:AllPreferenceShares 2020-04-01 2021-03-31 08949913 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 08949913 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 08949913 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 08949913 ns3:OtherResidualIntangibleAssets 2020-04-01 08949913 ns3:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 08949913 ns3:OtherResidualIntangibleAssets 2021-03-31 08949913 ns1:OrdinaryShareClass1 2020-04-01 2021-03-31 08949913 ns1:OrdinaryShareClass2 2020-04-01 2021-03-31 08949913 ns1:OrdinaryShareClass3 2020-04-01 2021-03-31 08949913 ns1:OrdinaryShareClass4 2020-04-01 2021-03-31 08949913 ns1:OrdinaryShareClass5 2020-04-01 2021-03-31 08949913 ns1:PreferenceShareClass1 2020-04-01 2021-03-31 08949913 ns1:PreferenceShareClass2 2020-04-01 2021-03-31 08949913 ns1:OrdinaryShareClass3 2021-03-31 08949913 ns1:OrdinaryShareClass4 2021-03-31 08949913 ns1:OrdinaryShareClass5 2021-03-31 08949913 ns1:OrdinaryShareClass3 2020-03-31 08949913 ns1:OrdinaryShareClass4 2020-03-31 08949913 ns1:OrdinaryShareClass5 2020-03-31 08949913 ns3:Acquisitions 2020-04-01 2021-03-31 08949913 ns3:Acquisitions 2019-04-01 2020-03-31 08949913 ns3:DiscontinuedOperations 2020-04-01 2021-03-31 08949913 ns3:DiscontinuedOperations 2019-04-01 2020-03-31 08949913 ns3:ContinuingOperationsExcludingAcquisitions 2020-04-01 2021-03-31 08949913 ns3:ContinuingOperationsExcludingAcquisitions 2019-04-01 2020-03-31 08949913 ns3:WithinOneYear 2020-04-01 2021-03-31 08949913 ns3:WithinOneYear 2021-03-31 08949913 ns3:WithinOneYear 2020-03-31 08949913 ns3:AfterOneYear 2020-04-01 2021-03-31 08949913 ns3:WithinOneYear 2020-04-01 2021-03-31 08949913 ns3:AfterOneYear 2020-04-01 2021-03-31 08949913 ns3:BetweenOneTwoYears 2020-04-01 2021-03-31 08949913 ns3:BetweenTwoFiveYears 2020-04-01 2021-03-31 08949913 ns3:MoreThanFiveYears 2020-04-01 2021-03-31 08949913 ns3:BetweenOneTwoYears 2020-04-01 2021-03-31 08949913 ns3:BetweenTwoFiveYears 2020-04-01 2021-03-31 08949913 ns3:MoreThanFiveYears 2020-04-01 2021-03-31 08949913 ns3:ShareCapital 2021-03-31 08949913 ns3:RetainedEarningsAccumulatedLosses 2021-03-31 08949913 ns3:ShareCapitalOrdinaryShares 2021-03-31 08949913 ns3:ShareCapitalPreferenceShares 2021-03-31 08949913 ns3:PropertiesRevaluationReserve 2021-03-31 08949913 ns3:SharePremiumOrdinaryShares 2021-03-31 08949913 ns3:OtherMiscellaneousReserve 2021-03-31 08949913 ns3:ShareCapital 2020-03-31 08949913 ns3:SharePremiumOrdinaryShares 2020-03-31 08949913 ns3:ShareCapital 2019-04-01 2020-03-31 08949913 ns3:ShareCapital 2020-04-01 2021-03-31 08949913 ns3:RetainedEarningsAccumulatedLosses 2020-03-31 08949913 ns3:ShareCapitalOrdinaryShares 2020-03-31 08949913 ns3:ShareCapitalPreferenceShares 2020-03-31 08949913 ns3:PropertiesRevaluationReserve 2020-03-31 08949913 ns3:OtherMiscellaneousReserve 2020-03-31 08949913 ns3:SharePremiumOrdinaryShares 2021-03-31 08949913 ns3:SharePremiumOrdinaryShares 2020-03-31 08949913 ns3:WithinOneYear 2021-03-31 08949913 ns3:WithinOneYear 2020-03-31 08949913 ns3:AfterOneYear 2021-03-31 08949913 ns3:AfterOneYear 2020-03-31 08949913 ns3:WithinOneYear 2021-03-31 08949913 ns3:WithinOneYear 2020-03-31 08949913 ns3:BetweenOneTwoYears 2021-03-31 08949913 ns3:BetweenOneTwoYears 2020-03-31 08949913 ns3:BetweenTwoFiveYears 2021-03-31 08949913 ns3:BetweenTwoFiveYears 2020-03-31 08949913 ns3:MoreThanFiveYears 2021-03-31 08949913 ns3:MoreThanFiveYears 2020-03-31 08949913 ns3:OtherMiscellaneousReserve 2019-04-01 08949913 ns3:ShareCapital 2019-04-01 08949913 ns3:RetainedEarningsAccumulatedLosses 2019-04-01 08949913 ns3:PropertiesRevaluationReserve 2019-04-01 08949913 2019-04-01 08949913 ns3:AfterOneYear 2020-04-01 2021-03-31 08949913 ns6:Europe 2020-04-01 2021-03-31 08949913 ns6:Europe 2019-04-01 2020-03-31 08949913 ns6:UnitedKingdom 2020-04-01 2021-03-31 08949913 ns6:UnitedKingdom 2019-04-01 2020-03-31 08949913 ns6:Americas 2020-04-01 2021-03-31 08949913 ns6:Americas 2019-04-01 2020-03-31 08949913 ns6:MiddleEast 2020-04-01 2021-03-31 08949913 ns6:MiddleEast 2019-04-01 2020-03-31 08949913 ns6:Africa 2020-04-01 2021-03-31 08949913 ns6:Africa 2019-04-01 2020-03-31 08949913 ns6:Asia 2020-04-01 2021-03-31 08949913 ns6:Asia 2019-04-01 2020-03-31 08949913 ns6:Australasia 2020-04-01 2021-03-31 08949913 ns6:Australasia 2019-04-01 2020-03-31 08949913 ns3:ReportableOperatingSegment1 2020-04-01 2021-03-31 08949913 ns3:ReportableOperatingSegment1 2019-04-01 2020-03-31 08949913 ns3:ReportableOperatingSegment2 2020-04-01 2021-03-31 08949913 ns3:ReportableOperatingSegment2 2019-04-01 2020-03-31 08949913 ns3:ReportableOperatingSegment3 2020-04-01 2021-03-31 08949913 ns3:ReportableOperatingSegment3 2019-04-01 2020-03-31 08949913 ns5:AdministrativeExpenses 2020-04-01 2021-03-31 08949913 ns5:AdministrativeExpenses 2019-04-01 2020-03-31 08949913 ns5:DistributionCosts 2020-04-01 2021-03-31 08949913 ns5:DistributionCosts 2019-04-01 2020-03-31 08949913 ns5:Exceptional 2020-04-01 2021-03-31 08949913 ns5:Exceptional 2019-04-01 2020-03-31 08949913 2020-04-01 2021-03-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:08949913
THE SUN (UK) LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2021
THE SUN (UK) LTD
BALANCE SHEET
AS AT 31 March 2021
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible assets31,1111,307
1,1111,307
CURRENT ASSETS
Debtors411766
Cash at bank and in hand3381,275
4551,341
CREDITORS
Amounts falling due within one year 5 (30,519) (30,470)
NET CURRENT ASSETS (30,064) (29,129)
TOTAL ASSETS LESS
CURRENT LIABILITIES (28,953) (27,822)
NET ASSETS (28,953) (27,822)
CAPITAL AND RESERVES
Called-up equity share capital 6 1 1
Profit and loss account (28,954) (27,823)
SHAREHOLDERS FUNDS (28,953) (27,822)
For the year ending 31 March 2021 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 1 December 2021 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mrs Yao Sun
1 December 2021
The annexed notes form part of these financial statements.

THE SUN (UK) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2021
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 April 201910(24,483)00(24,482)
Changes in equity
Total Comprehensive Income00(3,340)00(3,340)
Balance at 31 March 202010(27,823)00(27,822)
Changes in equity
Total comprehensive income00(1,131)00(1,131)
Balance at 31 March 202110(28,954)00(28,953)

THE SUN (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 08949913. The company is a private company limited by shares. Its registered office is 5 Stonebow Avenue, Solihull, England, B91 3UP.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basis
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
F and F Total
Cost
At start of period 2,372 2,372
At end of period 2,372 2,372
Depreciation
At start of period 1,065 1,065
Provided during the period 196 196
At end of period 1,261 1,261
Net Book Value
At start of period 1,307 1,307
At end of period 1,111 1,111
4.Debtors
20212020
££
Due within one year
Other Debtors11766
11766
5.Creditors due within one year
20212020
££
Accruals and deferred income675735
Loan from directors29,84429,735
30,519 30,470
6. Share capital Alloted, Issued and fully paid
2021 2020
£ £
Ordinary shares of £1 each11
Total issued share capital11