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Company Registration No. 13627027 (England and Wales)
Sunnydale Management Services Limited Unaudited accounts for the period from 1 October 2022 to 29 September 2023
Sunnydale Management Services Limited Unaudited accounts Contents
Page
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Sunnydale Management Services Limited Statement of financial position as at 29 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,577 
- 
Cash at bank and in hand
2,153 
6,033 
9,730 
6,033 
Creditors: amounts falling due within one year
(2,651)
(2,088)
Net current assets
7,079 
3,945 
Net assets
7,079 
3,945 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,979 
3,845 
Shareholders' funds
7,079 
3,945 
For the period ending 29 September 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by
Helen Spurr Director Company Registration No. 13627027
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Sunnydale Management Services Limited Notes to the Accounts for the period from 1 October 2022 to 29 September 2023
1
Statutory information
Sunnydale Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13627027. The registered office is 80 Compair Crescent, Ipswich, Suffolk, IP2 0EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 October 2022 to 29 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,577 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
735 
986 
Other creditors
1,916 
1,102 
2,651 
2,088 
6
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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