SUNNYMEADS MOTOR COMPANY LTD

Company Registration Number:
10270584 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SUNNYMEADS MOTOR COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SUNNYMEADS MOTOR COMPANY LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Current assets
Stocks: 56,500 38,000
Cash at bank and in hand: 84,238 70,978
Total current assets: 140,738 108,978
Creditors: amounts falling due within one year: 3 (110,463) (73,217)
Net current assets (liabilities): 30,275 35,761
Total assets less current liabilities: 30,275 35,761
Creditors: amounts falling due after more than one year: 4 (22,658) (37,075)
Total net assets (liabilities): 7,617 (1,314)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 7,607 (1,324)
Shareholders funds: 7,617 (1,314)

The notes form part of these financial statements

SUNNYMEADS MOTOR COMPANY LTD

Balance sheet statements

For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2023
and signed on behalf of the board by:

Name: Brwa Lally
Status: Director

The notes form part of these financial statements

SUNNYMEADS MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNNYMEADS MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

SUNNYMEADS MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

Creditors due within one year £108368Corporation Tax Liability £2095

SUNNYMEADS MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due after more than one year note

Bounce Bank Loan £22658