0 30/04/2024 2024-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09547005 2023-05-01 2024-04-30 09547005 2024-04-30 09547005 2023-04-30 09547005 bus:Director3 2023-05-01 2024-04-30 09547005 bus:Micro-entities 2023-05-01 2024-04-30 09547005 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09547005 bus:FullAccounts 2023-05-01 2024-04-30 09547005 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09547005 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Company registration number: 09547005
Sun Hill Residents St. Harmon Limited
Unaudited filleted financial statements
30 April 2024
Sun Hill Residents St. Harmon Limited
Contents
Statement of financial position and notes to the financial statements
Sun Hill Residents St. Harmon Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 1,889 1,919
_______ _______
Current assets 15,317 12,761
Prepayments and accrued income 625 620
_______ _______
15,942 13,381
Net current assets 15,942 13,381
_______ _______
Total assets less current liabilities 17,831 15,300
Accruals and deferred income ( 504) ( 504)
_______ _______
Net assets 17,327 14,796
_______ _______
Capital and reserves 17,327 14,796
_______ _______
Notes to the financial statements
Sun Hill Residents St. Harmon Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2025 , and are signed on behalf of the board by:
N Assinder
Director
Company registration number: 09547005
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.