0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13207078 2022-03-01 2023-02-28 13207078 2023-02-28 13207078 2022-02-28 13207078 bus:Director1 2022-03-01 2023-02-28 13207078 core:WithinOneYear 2023-02-28 13207078 core:WithinOneYear 2022-02-28 13207078 core:AfterOneYear 2023-02-28 13207078 core:RestatedAmount 2022-02-28 13207078 bus:Micro-entities 2022-03-01 2023-02-28 13207078 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13207078 bus:FullAccounts 2022-03-01 2023-02-28 13207078 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13207078 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 13207078
Sunnydale Homes (Mansfield) Limited
Filleted Unaudited Financial Statements
28 February 2023
Sunnydale Homes (Mansfield) Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
96,010
79,090
---------
---------
Current assets
68,888
344
Creditors: amounts falling due within one year
4,042
82,189
---------
---------
Net current assets/(liabilities)
64,846
( 81,845)
----------
---------
Total assets less current liabilities
160,856
( 2,755)
Creditors: amounts falling due after more than one year
171,713
Accruals and deferred income
726
750
----------
-------
(11,583)
(3,505)
----------
-------
Capital and reserves
( 11,583)
( 3,505)
---------
-------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 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 5 October 2023 , and are signed on behalf of the board by:
Mr Gavin Bull
Director
Company registration number: 13207078
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, United Kingdom, NG5 1AW.