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COMPANY REGISTRATION NUMBER: 11158534
SUNNYMEDE PROJECT SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2022
SUNNYMEDE PROJECT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2022
2022
2021
Note
£
£
£
£
FIXED ASSETS
Tangible assets
5
328
364
CURRENT ASSETS
Cash at bank and in hand
15,273
48,489
CREDITORS: amounts falling due within one year
6
15,585
4,796
--------
--------
NET CURRENT (LIABILITIES)/ASSETS
( 312)
43,693
----
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
16
44,057
----
--------
NET ASSETS
16
44,057
----
--------
CAPITAL AND RESERVES
Called up share capital
2
2
Profit and loss account
14
44,055
----
--------
SHAREHOLDERS FUNDS
16
44,057
----
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 August 2022 , and are signed on behalf of the board by:
J.C. Drake
Director
Company registration number: 11158534
SUNNYMEDE PROJECT SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2022
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sunnymede, Ribblesdale Avenue, Clitheroe, Lancashire, BB7 2HZ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis.
(b) Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
(c) Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
(d) Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
10% per annum reducing balance
(e) Financial instruments
Basic financial instruments are recognised at amortised cost.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
5. TANGIBLE ASSETS
Equipment
£
Cost
At 1 May 2021 and 30 April 2022
500
----
Depreciation
At 1 May 2021
136
Charge for the year
36
----
At 30 April 2022
172
----
Carrying amount
At 30 April 2022
328
----
At 30 April 2021
364
----
6. CREDITORS: amounts falling due within one year
2022
2021
£
£
Accruals and deferred income
500
500
Corporation tax
3,311
Director loan accounts
15,085
985
--------
-------
15,585
4,796
--------
-------
7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
There are no transactions with directors that require disclosure under FRS 102 Section 1A.
8. RELATED PARTY TRANSACTIONS
No transactions with related parties were undertaken such as are required to be disclosed under the provisions of FRS 102 Section 1A.