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REGISTERED NUMBER: 11669511 (England and Wales)















SUNHILL STUD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






SUNHILL STUD LIMITED (REGISTERED NUMBER: 11669511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


SUNHILL STUD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mrs F Pollara





REGISTERED OFFICE: Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 11669511 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

SUNHILL STUD LIMITED (REGISTERED NUMBER: 11669511)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,799 66,189

CURRENT ASSETS
Stocks 36,599 87,355
Debtors 5 22,254 34,409
Cash at bank 219,771 73,809
278,624 195,573
CREDITORS
Amounts falling due within one year 6 253,045 112,187
NET CURRENT ASSETS 25,579 83,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,378

149,575

CREDITORS
Amounts falling due after more than one
year

7

17,036

-
NET ASSETS 89,342 149,575

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,242 149,475
89,342 149,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SUNHILL STUD LIMITED (REGISTERED NUMBER: 11669511)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 Income Statement has not been delivered.

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





Mrs F Pollara - Director


SUNHILL STUD LIMITED (REGISTERED NUMBER: 11669511)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Sunhill Stud 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% per annum on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

SUNHILL STUD LIMITED (REGISTERED NUMBER: 11669511)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 45,000 102,796 147,796
Additions - 40,500 40,500
Disposals - (14,500 ) (14,500 )
At 30 November 2023 45,000 128,796 173,796
DEPRECIATION
At 1 December 2022 - 81,607 81,607
Charge for year - 15,015 15,015
Eliminated on disposal - (3,625 ) (3,625 )
At 30 November 2023 - 92,997 92,997
NET BOOK VALUE
At 30 November 2023 45,000 35,799 80,799
At 30 November 2022 45,000 21,189 66,189

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2 3,250
Amounts owed by participating interests 16,832 16,832
Other debtors 5,420 14,327
22,254 34,409

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 7,571 -
Trade creditors 140,009 63,660
Taxation and social security 2,411 3,491
Other creditors 103,054 45,036
253,045 112,187

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 17,036 -