SUNBEAM ALPINE OWNERS CLUB LIMITED
Registered number: 08263609
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 2,648 1,048
Current assets
Stocks 5,834 4,773
Debtors & prepayments 3 300 84
Cash at bank and in hand 76,423 73,252
82,557 78,109
Creditors: amounts falling due within one year 4 (13,183) (10,460)
Net current assets 69,374 67,649
Net assets 72,022 68,697
Funds
General reserve brought forward 68,697 64,351
Excess of income for year 3,325 4,346
Members' funds 72,022 68,697
Number Number
Average number of employees - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R STANDING
Director
Approved by the board on 25 July 2024
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