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REGISTERED NUMBER: SC472275 (Scotland)






























Financial Statements for the Year Ended 31 March 2024

for

Sunnydene Energy Services Ltd

Sunnydene Energy Services Ltd (Registered number: SC472275)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sunnydene Energy Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: K Dawson





SECRETARY:





REGISTERED OFFICE: Sunnydene
Albert Terrace
Oldmeldrum
Aberdeenshire
AB51 ODD





REGISTERED NUMBER: SC472275 (Scotland)





ACCOUNTANTS: A J Croll & Company
19 Bon Accord Crescent
Aberdeen
Aberdeenshire
AB11 6DE

Sunnydene Energy Services Ltd (Registered number: SC472275)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,353 10,599

CURRENT ASSETS
Cash at bank 11,881 12,102

CREDITORS
Amounts falling due within one year 5 11,356 14,772
NET CURRENT ASSETS/(LIABILITIES) 525 (2,670 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,878

7,929

PROVISIONS FOR LIABILITIES 2,014 2,014
NET ASSETS 6,864 5,915

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 6,854 5,905
SHAREHOLDERS' FUNDS 6,864 5,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 1 October 2024 and were signed by:





K Dawson - Director


Sunnydene Energy Services Ltd (Registered number: SC472275)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sunnydene Energy Services Ltd is a private company, limited by shares , registered in Scotland. 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Sunnydene Energy Services Ltd (Registered number: SC472275)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 3,983 27,500 31,483
Additions 539 - 539
At 31 March 2024 4,522 27,500 32,022
DEPRECIATION
At 1 April 2023 2,086 18,798 20,884
Charge for year 609 2,176 2,785
At 31 March 2024 2,695 20,974 23,669
NET BOOK VALUE
At 31 March 2024 1,827 6,526 8,353
At 31 March 2023 1,897 8,702 10,599

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 77 94
Taxation and social security 10,913 11,408
Other creditors 366 3,270
11,356 14,772

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K Dawson.