Company Registration No. 13303309 (England and Wales)
Sundowntown Ltd
Unaudited accounts
for the year ended 31 March 2024
Sundowntown Ltd
Unaudited accounts
Contents
Sundowntown Ltd
Company Information
for the year ended 31 March 2024
Directors
Richard Dale
Daniel Birch
Charles Baker
Company Number
13303309 (England and Wales)
Registered Office
The Stonemasons Arms
54 Cambridge Grove
London
W6 0LA
England
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Sundowntown Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
8,854
12,175
Cash at bank and in hand
13,797
25,256
Creditors: amounts falling due within one year
(24,237)
(54,408)
Net current assets/(liabilities)
24
(21,152)
Total assets less current liabilities
8,878
(8,977)
Creditors: amounts falling due after more than one year
(1,173)
(1,173)
Net assets/(liabilities)
7,705
(10,150)
Called up share capital
600
600
Profit and loss account
7,105
(10,750)
Shareholders' funds
7,705
(10,150)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Richard Dale
Director
Company Registration No. 13303309
Sundowntown Ltd
Notes to the Accounts
for the year ended 31 March 2024
Sundowntown Ltd is a private company, limited by shares, registered in England and Wales, registration number 13303309. The registered office is The Stonemasons Arms, 54 Cambridge Grove, London, W6 0LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
17,218
1,898
19,116
At 31 March 2024
18,809
2,251
21,060
At 1 April 2023
6,311
630
6,941
Charge for the year
4,702
563
5,265
At 31 March 2024
11,013
1,193
12,206
At 31 March 2024
7,796
1,058
8,854
At 31 March 2023
10,907
1,268
12,175
Sundowntown Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,639
12,593
Loans from directors
-
23,700
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,173
1,173
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).