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Registered Number: 11199709
England and Wales

 

 

 

SUNNYDALE STUDIO LTD


Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Myles Talbot
Kirstie Talbot
Registered Number 11199709
Registered Office 3 Sunnydale Park
East Morton
Keighley
West Yorkshire
BD20 5UF
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,779    9,750 
10,779    9,750 
Current assets      
Debtors 4 63,370    23,317 
Cash at bank and in hand 13,303    15,480 
76,673    38,797 
Creditors: amount falling due within one year 5 (53,374)   (20,957)
Net current assets 23,299    17,840 
 
Total assets less current liabilities 34,078    27,590 
Provisions for liabilities 6 (2,048)   (1,852)
Net assets 32,030    25,738 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 32,028    25,736 
Shareholders' funds 32,030    25,738 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
Kirstie Talbot
Director
2
General Information
Sunnydale Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11199709, registration address 3 Sunnydale Park, East Morton, Keighley, West Yorkshire, BD20 5UF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% reducing balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2023 26,167    26,167 
Additions 4,623    4,623 
Disposals  
At 29 February 2024 30,790    30,790 
Depreciation
At 01 March 2023 16,417    16,417 
Charge for year 3,594    3,594 
On disposals  
At 29 February 2024 20,011    20,011 
Net book values
Closing balance as at 29 February 2024 10,779    10,779 
Opening balance as at 01 March 2023 9,750    9,750 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 29,700    8,570 
Other Debtors 33,670    14,747 
63,370    23,317 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 50,638    18,490 
Obligations under HP/Financial Leases 665    582 
Other Creditors 2,071    1,885 
53,374    20,957 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 2,048    1,852 
2,048    1,852 

3