SunnySky Development Limited
Registered number: 09419202
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,196 4,115
Current assets
Stocks 7,696 7,696
Cash at bank and in hand 12 -
7,708 7,696
Creditors: amounts falling due within one year 4 (15,840) (15,790)
Net current liabilities (8,132) (8,094)
Total assets less current liabilities (3,936) (3,979)
Creditors: amounts falling due after more than one year 5 (10,088) (12,734)
Net liabilities (14,024) (16,713)
Capital and reserves
Called up share capital 1 1
Profit and loss account (14,025) (16,714)
Shareholder's funds (14,024) (16,713)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K North
Director
Approved by the board on 25 November 2023
SunnySky Development Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2022 4,971 9,500 14,471
Additions 1,001 - 1,001
At 28 February 2023 5,972 9,500 15,472
Depreciation
At 1 March 2022 3,225 7,131 10,356
Charge for the year 494 426 920
At 28 February 2023 3,719 7,557 11,276
Net book value
At 28 February 2023 2,253 1,943 4,196
At 28 February 2022 1,746 2,369 4,115
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 3,800 8,440
Obligations under finance lease and hire purchase contracts 1,150 1,150
Trade creditors 3,995 2,360
Other creditors 6,895 3,840
15,840 15,790
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 10,066 11,562
Obligations under finance lease and hire purchase contracts 22 1,172
10,088 12,734
6 Other information
SunnySky Development Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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