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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
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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
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Sunnydene Park (East Yorkshire) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
361,710 
149,710 
Current assets
Debtors
7,756 
14,958 
Cash at bank and in hand
70,626 
259,941 
78,382 
274,899 
Creditors: amounts falling due within one year
(361,343)
(358,698)
Net current liabilities
(282,961)
(83,799)
Net assets
78,749 
65,911 
Capital and reserves
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
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Sunnydene Park (East Yorkshire) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
149,710 
Additions
212,000 
At 31 October 2023
361,710 
5
Debtors
2023 
2022 
£ 
£ 
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 
361,343 
358,698 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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