Registered Number 02310504

SUNBURY COMPUTING SERVICES LIMITED

Micro-entity Accounts

31 December 2022

SUNBURY COMPUTING SERVICES LIMITED Registered Number 02310504

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
130,449
130,924
Current Assets
282,553
281,963
Prepayments and accrued income
1,307
1,955
Creditors: amounts falling due within one year
(125,233)
(141,042)
Net current assets (liabilities)
158,627
142,876
Total assets less current liabilities
289,076
273,800
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
289,076
273,800
Capital and reserves
289,076
273,800
  • For the year ending 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Neil Robert Stephenson, Director

SUNBURY COMPUTING SERVICES LIMITED Registered Number 02310504

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1