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REGISTERED NUMBER: 10017262 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

STUNNING YORK DRIVEWAYS LIMITED

STUNNING YORK DRIVEWAYS LIMITED (BY SHARES) (REGISTERED NUMBER: 10017262)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2


STUNNING YORK DRIVEWAYS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Stephen Andrew Dunning





SECRETARY: Debora Jayne Baker





REGISTERED OFFICE: Lawrence House
James Nicolson Link
Clifton Moor
YORK
North Yorkshire
YO30 4WG





REGISTERED NUMBER: 10017262 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

STUNNING YORK DRIVEWAYS LIMITED (BY SHARES) (REGISTERED NUMBER: 10017262)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,655 5,625

CURRENT ASSETS 13,469 17,328

CREDITORS
Amounts falling due within one year (7,267 ) (7,298 )
NET CURRENT ASSETS 6,202 10,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,857

15,655

CREDITORS
Amounts falling due after more than
one year

(7,290

)

(11,965

)

ACCRUALS AND DEFERRED INCOME (3,463 ) (3,575 )
NET ASSETS 104 115

CAPITAL AND RESERVES 104 115

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Stephen Andrew Dunning
Balance outstanding at start of year (169 ) (7,821 )
Amounts advanced 12,871 8,052
Amounts repaid (10,090 ) (400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,612 (169 )

3. OTHER FINANCIAL COMMITMENTS

The loan is a personal loan taken out by the director and secured on his personal assets.



STUNNING YORK DRIVEWAYS LIMITED (BY SHARES) (REGISTERED NUMBER: 10017262)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





Stephen Andrew Dunning - Director