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Company Registration No. 13303309 (England and Wales)
Sundowntown Ltd Unaudited accounts for the year ended 31 March 2024
Sundowntown Ltd Unaudited accounts Contents
Page
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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
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Sundowntown Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,854 
12,175 
Current assets
Debtors
10,464 
8,000 
Cash at bank and in hand
13,797 
25,256 
24,261 
33,256 
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)
Capital and reserves
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
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Sundowntown Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,591 
353 
1,944 
At 31 March 2024
18,809 
2,251 
21,060 
Depreciation
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 
Net book value
At 31 March 2024
7,796 
1,058 
8,854 
At 31 March 2023
10,907 
1,268 
12,175 
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Sundowntown Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,464 
- 
Amounts falling due after more than one year
Other debtors
8,000 
8,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,411 
14,452 
Taxes and social security
4,639 
12,593 
Other creditors
187 
163 
Loans from directors
- 
23,700 
Accruals
5,000 
3,500 
24,237 
54,408 
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).
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