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Registered Number: 09653041
England & Northern Ireland

 

 

 

CUNNINGTON PARK HOME SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2021

End date: 30 June 2022
Directors Shane Cunnington
Sarah Pinney
Registered Number 09653041
Registered Office 3 Mountfield Road
Irthlingborough
Northants
NN9 5SY
Accountants Denton Tavara Ltd
61a High Street South
Rushden
NN10 0RA
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 June 2022.
Principal activities
The principal activity of the company during the financial year was that of park home maintenance and transportation services.
Directors
The directors who served the company throughout the year were as follows:
Shane Cunnington
Sarah Pinney
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Shane Cunnington
Director

Date approved: 07 September 2022
2
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2022 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Denton Tavara Ltd
61a High Street South
Rushden
NN10 0RA
07 September 2022
3
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 35,851    29,499 
35,851    29,499 
Current assets      
Debtors 4 18,518    28,046 
Cash at bank and in hand 65,153    81,846 
83,671    109,892 
Creditors: amount falling due within one year 5 (41,095)   (29,831)
Net current assets 42,576    80,061 
 
Total assets less current liabilities 78,427    109,560 
Creditors: amount falling due after more than one year 6 (26,667)   (40,000)
Net assets 51,760    69,560 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 51,660    69,460 
Shareholder's funds 51,760    69,560 
 


For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 September 2022 and were signed on its behalf by:


--------------------------------
Shane Cunnington
Director
4
General Information
Cunnington Park Home Services Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 09653041, registration address 3 Mountfield Road, Irthlingborough, Northants, NN9 5SY

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Equipment   Total
  £   £   £   £
At 01 July 2021 5,491    56,707    1,564    63,762 
Additions 5,473    16,950      22,423 
Disposals   (17,370)     (17,370)
At 30 June 2022 10,964    56,287    1,564    68,815 
Depreciation
At 01 July 2021 4,009    29,046    1,208    34,263 
Charge for year 1,738    10,122    89    11,949 
On disposals   (13,248)     (13,248)
At 30 June 2022 5,747    25,920    1,297    32,964 
Net book values
Closing balance as at 30 June 2022 5,217    30,367    267    35,851 
Opening balance as at 01 July 2021 1,482    27,661    356    29,499 


4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors 17,160    26,688 
Other Debtors 1,358    1,358 
18,518    28,046 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Bank Loans & Overdrafts 8,000    1,267 
Corporation Tax 8,634    10,082 
PAYE & Social Security 2,373    2,192 
Accruals 1,575    1,453 
Other Creditors 1    (1)
Directors' Current Accounts 47    83 
VAT 20,465    14,755 
41,095    29,831 

6.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Bank Loans and Overdrafts 26,667    40,000 
26,667    40,000 

5