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Company registration number: 14529892







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2024


SUNNINGDALE GROUP LIMITED






































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SUNNINGDALE GROUP LIMITED
 


 
COMPANY INFORMATION


Directors
M. C. Annis (appointed 14 April 2023)
K. Moore (appointed 8 December 2022)




Registered number
14529892



Registered office
Ashcombe House
5 The Crescent

Leatherhead

Surrey




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


SUNNINGDALE GROUP LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 


SUNNINGDALE GROUP LIMITED
REGISTERED NUMBER:14529892



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
Note
£

Fixed assets
  

Investments
  
2

  
2

Current assets
  

Debtors: amounts falling due within one year
  
2

  
2

Total assets less current liabilities
  
 
 
4

  

Net assets
  
4


Capital and reserves
  

Called up share capital 
  
4

  
4


For the period ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M. C. Annis
Director

Date: 13 January 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


SUNNINGDALE GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

Sunningdale Group Limited is a private company limited by shares incorporated in England and Wales. The address of the Company's registered office is shown on the Company information page. The Company's principal place of business is Yarwell Mill Country Park, Mill Road, Peterborough, PE8 6PZ. 
The company was incorporated on 8 December 2022, and thus the accounts have been prepared for a period of 16 months. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Exemption from preparing consolidated financial statements

In the opinion of the directors, the Company and its subsidiary undertakings comprise a small group. The Company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
2



At 31 March 2024
2




Page 2

 


SUNNINGDALE GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

4.


Debtors

2024
£


Other debtors
2

2


 
Page 3