COMPANY REGISTRATION NUMBER:
07582206
SUNNINGDALE RESIDENTS LIMITED |
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FILLETED UNAUDITED FINANCIAL STATEMENTS |
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SUNNINGDALE RESIDENTS LIMITED |
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YEAR ENDED 31st MARCH 2023
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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SUNNINGDALE RESIDENTS LIMITED |
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CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
SUNNINGDALE RESIDENTS LIMITED |
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YEAR ENDED 31st MARCH 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sunningdale Residents Limited for the year ended 31st March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Sunningdale Residents Limited, as a body, in accordance with the terms of our engagement letter dated 1st August 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Sunningdale Residents Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunningdale Residents Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Sunningdale Residents Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sunningdale Residents Limited. You consider that Sunningdale Residents Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Sunningdale Residents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
COLNE VALLEY BUSINESS SERVICES LLP T/A CLOKE & CO
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
3 October 2023
SUNNINGDALE RESIDENTS LIMITED |
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STATEMENT OF FINANCIAL POSITION |
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31 March 2023
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2023 |
2022 |
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£ |
£ |
£ |
Current assets |
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23,015 |
9,646 |
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Creditors: amounts falling due within one year |
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- |
360 |
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------- |
NET CURRENT ASSETS |
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23,015 |
9,286 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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23,015 |
9,286 |
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Provisions for liabilities |
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6,284 |
8,425 |
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Accruals and deferred income |
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16,725 |
855 |
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------- |
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6 |
6 |
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-------- |
------- |
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Capital and reserves |
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6 |
6 |
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For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
Company registration number:
07582206
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Fire Station, 90 High Street, Harrow on the Hill, Middlesex, HA1 3LP.