2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 06037065 bus:FullAccounts 2023-01-01 2023-12-31 06037065 bus:Micro-entities 2023-01-01 2023-12-31 06037065 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06037065 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06037065 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06037065 2023-01-01 2023-12-31 06037065 2023-12-31 06037065 bus:RegisteredOffice 2023-01-01 2023-12-31 06037065 core:WithinOneYear 2023-12-31 06037065 core:AfterOneYear 2023-12-31 06037065 bus:Director1 2023-01-01 2023-12-31 06037065 bus:Director1 2023-12-31 06037065 bus:Director1 2022-01-01 2022-12-31 06037065 bus:Director2 2023-01-01 2023-12-31 06037065 bus:Director2 2023-12-31 06037065 bus:Director2 2022-01-01 2022-12-31 06037065 bus:Director3 2023-01-01 2023-12-31 06037065 bus:Director3 2023-12-31 06037065 bus:Director3 2022-01-01 2022-12-31 06037065 2022-01-01 06037065 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 06037065 2022-01-01 2022-12-31 06037065 2022-12-31 06037065 core:WithinOneYear 2022-12-31 06037065 core:AfterOneYear 2022-12-31 06037065 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 06037065 core:LandBuildings 2023-01-01 2023-12-31 06037065 core:LandBuildings 2023-12-31 06037065 core:LandBuildings 2022-12-31 06037065 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 06037065 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 06037065 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 06037065 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 06037065 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 06037065 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 06037065 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 06037065 core:Non-currentFinancialInstruments 2023-12-31 06037065 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06037065
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

95 SUNNY GARDENS ROAD LIMITED

  2023   2022
    £ £   £ £
Fixed assets   1      1 
Current assets 6,593      3,490   
Prepayments and accrued income     1,050   
Creditors: amount falling due within one year (432)     (433)  
Net current assets   6,161      4,107 
Total assets less current liabilities   6,162      4,108 
Net assets   6,162      4,108 
 

         
Capital and reserves   6,162      4,108 
 
NOTES TO THE ACCOUNTS

General Information
95 Sunny Gardens Road Limited is a private company, limited by shares, registered in England and Wales, registration number 06037065, registration address 95 Sunny Gardens Road, Hendon, London, NW4 1SH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


--------------------------------
I E Shinwell
Director
1