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REGISTERED NUMBER: 14705363 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

5TH MARCH 2023 TO 31ST MARCH 2024

FOR

SUNNYSIDE GROUP LTD

SUNNYSIDE GROUP LTD (REGISTERED NUMBER: 14705363)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5TH MARCH 2023 TO 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUNNYSIDE GROUP LTD

COMPANY INFORMATION
FOR THE PERIOD 5TH MARCH 2023 TO 31ST MARCH 2024







DIRECTORS: J Pattrick
N J Simmerling





REGISTERED OFFICE: Sunnyside Farm Kimbolton Road
Stow Longa
Huntingdon
England
PE28 0TR





REGISTERED NUMBER: 14705363 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

SUNNYSIDE GROUP LTD (REGISTERED NUMBER: 14705363)

BALANCE SHEET
31ST MARCH 2024

Notes £   
FIXED ASSETS
Tangible assets 4 3,318

CURRENT ASSETS
Debtors 5 349
Cash at bank 9,209
9,558
CREDITORS
Amounts falling due within one year 6 (3,364 )
NET CURRENT ASSETS 6,194
TOTAL ASSETS LESS CURRENT LIABILITIES 9,512

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 9,412
SHAREHOLDERS' FUNDS 9,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUNNYSIDE GROUP LTD (REGISTERED NUMBER: 14705363)

BALANCE SHEET - continued
31ST MARCH 2024


The 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th November 2024 and were signed on its behalf by:





J Pattrick - Director


SUNNYSIDE GROUP LTD (REGISTERED NUMBER: 14705363)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 5TH MARCH 2023 TO 31ST MARCH 2024

1. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoices service in respect of child day care activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 3,407
At 31st March 2024 3,407
DEPRECIATION
Charge for period 89
At 31st March 2024 89
NET BOOK VALUE
At 31st March 2024 3,318

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 349

SUNNYSIDE GROUP LTD (REGISTERED NUMBER: 14705363)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 5TH MARCH 2023 TO 31ST MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,899
Other creditors 1,465
3,364

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .