1 July 2023 false No description of principal activity Taxfiler 2024.6 10844869business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108448692023-06-30 108448692023-07-012024-06-30 10844869business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10844869business:FilletedAccounts2023-07-012024-06-30 108448692024-06-30 10844869business:Director12023-07-012024-06-30 10844869business:Director22023-07-012024-06-30 10844869business:Director32023-07-012024-06-30 10844869business:Director42023-07-012024-06-30 10844869business:RegisteredOffice2023-07-012024-06-30 108448692023-06-30 10844869core:WithinOneYear2024-06-30 10844869core:WithinOneYear2023-06-30 10844869core:AfterOneYear2024-06-30 10844869core:AfterOneYear2023-06-30 10844869core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10844869core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10844869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10844869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10844869core:PreviouslyStatedAmount2024-06-30 10844869core:PreviouslyStatedAmount2023-06-30 10844869business:SmallEntities2023-07-012024-06-30 10844869countries:EnglandWales2023-07-012024-06-30 10844869core:PlantMachinery2023-07-012024-06-30 10844869core:MotorVehicles2023-07-012024-06-30 10844869core:FurnitureFittings2023-07-012024-06-30 10844869core:ComputerEquipment2023-07-012024-06-30 10844869core:PlantMachinery2023-06-30 10844869core:MotorVehicles2023-06-30 10844869core:FurnitureFittings2023-06-30 10844869core:ComputerEquipment2023-06-30 10844869core:PlantMachinery2024-06-30 10844869core:MotorVehicles2024-06-30 10844869core:FurnitureFittings2024-06-30 10844869core:ComputerEquipment2024-06-30 10844869business:OrdinaryShareClass12023-07-012024-06-30 10844869business:OrdinaryShareClass12022-07-012023-06-30 108448692022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10844869 (England and Wales)
Sunnydale Motor Company Limited Unaudited accounts for the year ended 30 June 2024
Sunnydale Motor Company Limited Unaudited accounts Contents
Page
- 2 -
Sunnydale Motor Company Limited Company Information for the year ended 30 June 2024
Directors
Mr Russell Brown Miss Emily Brown Russell Brown Emily Brown
Company Number
10844869 (England and Wales)
Registered Office
TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ United Kingdom
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
- 3 -
Sunnydale Motor Company Limited Accountants' report
Accountants' report to the board of directors of Sunnydale Motor Company Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sunnydale Motor Company Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sunnydale Motor Company Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sunnydale Motor Company Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunnydale Motor Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sunnydale Motor Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sunnydale Motor Company Limited. You consider that Sunnydale Motor Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sunnydale Motor Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ 1 November 2024
- 4 -
Sunnydale Motor Company Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,084 
21,532 
Current assets
Inventories
1,800 
- 
Debtors
942 
569 
Cash at bank and in hand
11,665 
7,401 
14,407 
7,970 
Creditors: amounts falling due within one year
(2,338)
(714)
Net current assets
12,069 
7,256 
Total assets less current liabilities
28,153 
28,788 
Creditors: amounts falling due after more than one year
(43,641)
(37,359)
Net liabilities
(15,488)
(8,571)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(15,688)
(8,771)
Shareholders' funds
(15,488)
(8,571)
For the year ending 30 June 2024 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 1 November 2024 and were signed on its behalf by
Mr Russell Brown Director Company Registration No. 10844869
- 5 -
Sunnydale Motor Company Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sunnydale Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10844869. The registered office is TB3 Little Tapnage, Titchfield Lane, Fareham, Hampshire, PO17 5PQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.3% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
- 6 -
Sunnydale Motor Company Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
16,692 
13,950 
2,911 
612 
34,165 
At 30 June 2024
16,692 
13,950 
2,911 
612 
34,165 
Depreciation
At 1 July 2023
7,518 
3,543 
1,185 
387 
12,633 
Charge for the year
2,294 
2,602 
431 
121 
5,448 
At 30 June 2024
9,812 
6,145 
1,616 
508 
18,081 
Net book value
At 30 June 2024
6,880 
7,805 
1,295 
104 
16,084 
At 30 June 2023
9,174 
10,407 
1,726 
225 
21,532 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
53 
Trade debtors
942 
516 
942 
569 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,491 
- 
Taxes and social security
147 
- 
Accruals
700 
714 
2,338 
714 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
41,524 
33,359 
Accruals
2,117 
4,000 
43,641 
37,359 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -