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
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
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
Sunnydale Motor Company Limited
Statement of financial position
as at 30 June 2024
Tangible assets
16,084
21,532
Cash at bank and in hand
11,665
7,401
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)
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
Sunnydale Motor Company Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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 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.
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
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
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
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
147
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
41,524
33,359
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).