Registered number
05315631
SUNDANCE VILLAS LIMITED
Filleted Accounts
31 December 2023
SUNDANCE VILLAS LIMITED
Registered number: 05315631
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 4 600 900
Current assets
Cash at bank and in hand 229,763 213,456
Creditors: amounts falling due within one year 5 (244,980) (221,435)
Net current liabilities (15,217) (7,979)
Net liabilities (14,617) (7,079)
Capital and reserves
Called up share capital 2 2
Profit and loss account (14,619) (7,081)
Shareholder's funds (14,617) (7,079)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Irene Hare
Director
Approved by the board on 15 August 2024
SUNDANCE VILLAS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Taxation 2023 2022
£ £
UK Corporation tax 3,180 6,637
Under (Over) Provision in Prior Year (3) -
3,177 6,637
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 16,796
At 31 December 2023 16,796
Depreciation
At 1 January 2023 15,896
Charge for the year 300
At 31 December 2023 16,196
Net book value
At 31 December 2023 600
At 31 December 2022 900
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 237,000 210,298
Corporation Tax 3,180 6,637
Other creditors 4,800 4,500
244,980 221,435
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