SUNBEAM TALBOT DARRACQ REGISTER LIMITED

Company limited by guarantee

Company Registration Number:
04553979 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SUNBEAM TALBOT DARRACQ REGISTER LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUNBEAM TALBOT DARRACQ REGISTER LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Registered office: Meriden
Foxcombe Road
Boars Hill
Oxford
Oxfordshire
GBR
OX1 5DG
Company Registration Number: 04553979 (England and Wales)

SUNBEAM TALBOT DARRACQ REGISTER LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 949 246
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 22,782 ) ( 21,379 )
Tax on surplus ( 180 ) ( 47 )
Surplus or (Deficit) for Period ( 22,013 ) ( 21,180 )

SUNBEAM TALBOT DARRACQ REGISTER LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 33,566 29,089
Current assets: 89,368 89,167
Prepayments and accrued income: 8,505 8,542
Creditors: amounts falling due within one year: ( 1,722 ) ( 1,535 )
Net current assets (liabilities): 96,151 96,174
Total assets less current liabilities: 129,717 125,263
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 129,717 125,263
Reserves: 129,717 125,263

SUNBEAM TALBOT DARRACQ REGISTER LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 April 2024
And Signed On Behalf Of The Board By:

Name: Colin Dudley Smith
Status: Director

The notes form part of these financial statements

SUNBEAM TALBOT DARRACQ REGISTER LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

SUNBEAM TALBOT DARRACQ REGISTER LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No