SunnySky Development Limited
Registered number: 09419202
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 15,662 4,196
Current assets
Stocks 2,155 7,696
Cash at bank and in hand 949 12
3,104 7,708
Creditors: amounts falling due within one year 4 (1,931) (15,840)
Net current assets/(liabilities) 1,173 (8,132)
Total assets less current liabilities 16,835 (3,936)
Creditors: amounts falling due after more than one year 5 (25,556) (10,088)
Net liabilities (8,721) (14,024)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,722) (14,025)
Shareholder's funds (8,721) (14,024)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K North
Director
Approved by the board on 25 November 2024
SunnySky Development Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2023 5,972 9,500 15,472
Additions 17,155 - 17,155
Disposals (5,972) - (5,972)
At 29 February 2024 17,155 9,500 26,655
Depreciation
At 1 March 2023 3,719 7,557 11,276
Charge for the year 3,087 349 3,436
On disposals (3,719) - (3,719)
At 29 February 2024 3,087 7,906 10,993
Net book value
At 29 February 2024 14,068 1,594 15,662
At 28 February 2023 2,253 1,943 4,196
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 3,800
Obligations under finance lease and hire purchase contracts - 1,150
Trade creditors 1,931 3,995
Other creditors - 6,895
1,931 15,840
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 7,619 10,066
Obligations under finance lease and hire purchase contracts - 22
Other creditors 17,937 -
25,556 10,088
6 Other information
SunnySky Development Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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