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REGISTERED NUMBER: 03554816 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Sunnyside Autos Limited

Sunnyside Autos Limited (Registered number: 03554816)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

Sunnyside Autos Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr S Barnes





REGISTERED OFFICE: 31 Britten Road
Reading
Berkshire
RG2 0AU





REGISTERED NUMBER: 03554816 (England and Wales)





ACCOUNTANTS: Elsburys Accountants
Suite 2
1 Kings Road
Crowthorne
Berkshire
RG45 7BF

Sunnyside Autos Limited (Registered number: 03554816)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,863 7,270
14,863 7,270

CURRENT ASSETS
Stocks 2,400 2,400
Debtors 6 400,625 345,667
Cash at bank 129,208 116,925
532,233 464,992
CREDITORS
Amounts falling due within one year 7 55,730 46,298
NET CURRENT ASSETS 476,503 418,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

491,366

425,964

PROVISIONS FOR LIABILITIES 3,173 1,374
NET ASSETS 488,193 424,590

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 488,093 424,490
SHAREHOLDERS' FUNDS 488,193 424,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2024 and were signed by:





Mr S Barnes - Director


Sunnyside Autos Limited (Registered number: 03554816)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Sunnyside Autos Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Sunnyside Autos Limited (Registered number: 03554816)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 25,000
AMORTISATION
At 1 May 2022
and 30 April 2023 25,000
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2022 18,046 1,788 3,848 802 24,484
Additions 861 - 11,000 1,699 13,560
Disposals - - (1,350 ) - (1,350 )
At 30 April 2023 18,907 1,788 13,498 2,501 36,694
DEPRECIATION
At 1 May 2022 12,230 1,788 2,395 801 17,214
Charge for year 1,669 - 2,861 425 4,955
Eliminated on disposal - - (338 ) - (338 )
At 30 April 2023 13,899 1,788 4,918 1,226 21,831
NET BOOK VALUE
At 30 April 2023 5,008 - 8,580 1,275 14,863
At 30 April 2022 5,816 - 1,453 1 7,270

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 56,346 28,514
Other debtors 344,279 317,153
400,625 345,667

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 2,127 575
Taxation and social security 49,180 42,423
Other creditors 4,423 3,300
55,730 46,298

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Sunnyside Autos Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sunnyside Autos Limited for the year ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Sunnyside Autos Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sunnyside Autos Limited and state those matters that we have agreed to state to the director of Sunnyside Autos Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Sunnyside Autos Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sunnyside Autos Limited. You consider that Sunnyside Autos Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sunnyside Autos Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Elsburys Accountants
Suite 2
1 Kings Road
Crowthorne
Berkshire
RG45 7BF


18 January 2024