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Registered number: 04560152
Sunbury Court Residents Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Vantage Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04560152
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,551 2,377
Cash at bank and in hand 1,096 6,014
2,647 8,391
Creditors: Amounts Falling Due Within One Year 5 (390 ) (727 )
NET CURRENT ASSETS (LIABILITIES) 2,257 7,664
TOTAL ASSETS LESS CURRENT LIABILITIES 2,257 7,664
NET ASSETS 2,257 7,664
CAPITAL AND RESERVES
Other reserves 2,467 2,467
Profit and Loss Account (210 ) 5,197
SHAREHOLDERS' FUNDS 2,257 7,664
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Blackham
Director
7 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sunbury Court Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04560152 . The registered office is Flat 2 Sunbury Court, Bourne Avenue, Bournemouth, Dorset, BH2 6DL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors (45 ) -
Prepayments and accrued income 1,596 2,377
1,551 2,377
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 390 727
6. Share Capital
2024 2023
£ £
Page 2