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REGISTERED NUMBER: 09199802 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Sunbury Antiques Limited

Sunbury Antiques Limited (Registered number: 09199802)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Sunbury Antiques Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: E C Cruttenden





SECRETARY: Mrs J L Cruttenden





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 09199802 (England and Wales)

Sunbury Antiques Limited (Registered number: 09199802)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 9,450 9,450

CREDITORS
Amounts falling due within one
year

6

6,746

6,746
NET CURRENT LIABILITIES (6,746 ) (6,746 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,704

2,704

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,604 2,604
SHAREHOLDERS' FUNDS 2,704 2,704

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





E C Cruttenden - Director


Sunbury Antiques Limited (Registered number: 09199802)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Sunbury Antiques 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. No accounting policies have changed as a result of the transition to FRS 102. There has been no change to equity recognised in accordance with the reporting framework at either the date of transition, 01 Oct 2015, or the most recent financial statement date, 30 Sept 2016. In addition, the transition to FRS 102 has had no effect on the reported profit of the entity for the year ended 30 Sept 2016.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 21,000
AMORTISATION
At 1 January 2023
and 31 December 2023 11,550
NET BOOK VALUE
At 31 December 2023 9,450
At 31 December 2022 9,450

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 6,746 6,746

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary shares 1 100 100

Sunbury Antiques Limited (Registered number: 09199802)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. ULTIMATE CONTROLLING PARTY

Mr E C Cruttenden and Mrs J L Cruttenden are the ultimate controlling parties by virtue of their 100% interest in the ordinary share capital of the company.