Company registration number:
11800421
Sunnyview Park Homes Limited
Unaudited filleted financial statements
31 March 2023
Sunnyview Park Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sunnyview Park Homes Limited
Directors and other information
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Directors |
P Simmons |
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C Simmons |
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Company number |
11800421 |
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Registered office |
The Office |
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Sunnyview Bungalow |
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Grange Lane, Alverley |
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Doncaster |
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DN11 9DS |
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Business address |
The Office |
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Sunnyview Bungalow |
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Grange Lane, Alverley |
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Doncaster |
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DN11 9DS |
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Accountants |
Howard Matthews Partnership |
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Lidgett House |
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56 Lidgett Lane |
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Garforth |
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Leeds |
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LS25 1LL |
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Sunnyview Park Homes Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,150,000 |
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1,175,000 |
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_______ |
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_______ |
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Current assets |
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74,082 |
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74,215 |
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Prepayments and accrued income |
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489 |
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- |
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_______ |
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_______ |
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74,571 |
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74,215 |
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Creditors: amounts falling due within one year |
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(
1,164,972) |
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(
1,204,747) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,090,401) |
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(
1,130,532) |
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_______ |
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_______ |
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Total assets less current liabilities |
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59,599 |
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44,468 |
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Accruals and deferred income |
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(
1,375) |
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(
1,661) |
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_______ |
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_______ |
Net assets |
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58,224 |
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42,807 |
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_______ |
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_______ |
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Capital and reserves |
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58,224 |
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42,807 |
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_______ |
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_______ |
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Notes to the financial statements
Sunnyview Park Homes Limited
Year ended 31 March 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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P Simmons |
(
584,762) |
12,319 |
(
572,443) |
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C Simmons |
(
584,762) |
12,319 |
(
572,443) |
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_______ |
_______ |
_______ |
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(
1,169,524) |
24,638 |
(
1,144,886) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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P Simmons |
(
598,287) |
13,525 |
(
584,762) |
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C Simmons |
(
598,287) |
13,525 |
(
584,762) |
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_______ |
_______ |
_______ |
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(
1,196,574) |
27,050 |
(
1,169,524) |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
11 October 2023
, and are signed on behalf of the board by:
P Simmons
Director
Company registration number:
11800421
The company is a private company limited by shares, registered in England and Wales.