Company Registration No. 13704387 (England and Wales)
Sunnydene Park (East Yorkshire) Limited
Unaudited accounts
for the year ended 31 October 2023
Sunnydene Park (East Yorkshire) Limited
Unaudited accounts
Contents
Sunnydene Park (East Yorkshire) Limited
Company Information
for the year ended 31 October 2023
Director
Howard Martyn Pattrick Lister
Company Number
13704387 (England and Wales)
Registered Office
Green Garth
Crookesbroom Lane
Doncaster
DN7 6JJ
United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Sunnydene Park (East Yorkshire) Limited
Statement of financial position
as at 31 October 2023
Investment property
361,710
149,710
Cash at bank and in hand
70,626
259,941
Creditors: amounts falling due within one year
(361,343)
(358,698)
Net current liabilities
(282,961)
(83,799)
Called up share capital
1,000
1,000
Profit and loss account
77,749
64,911
Shareholders' funds
78,749
65,911
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 8 October 2024 and were signed on its behalf by
Howard Martyn Pattrick Lister
Director
Company Registration No. 13704387
Sunnydene Park (East Yorkshire) Limited
Notes to the Accounts
for the year ended 31 October 2023
Sunnydene Park (East Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 13704387. The registered office is Green Garth, Crookesbroom Lane, Doncaster, DN7 6JJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2022
149,710
At 31 October 2023
361,710
Amounts falling due within one year
Trade debtors
7,756
14,958
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,899
5,316
Taxes and social security
18,239
15,227
Other creditors
339,205
338,155
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).