Company registration number:
05150893
Sundown Cottage Limited
Unaudited filleted financial statements
30 September 2024
Sundown Cottage Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sundown Cottage Limited
Directors and other information
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Directors |
M Parrish |
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S Parrish |
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Secretary |
S Parrish |
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Company number |
05150893 |
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Registered office |
58 Dertford |
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Corsley |
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Warminster |
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Wiltshire |
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BA12 7NR |
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Accountants |
Michael J Dodden & Co |
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34 North Street |
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Bridgwater |
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Somerset |
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TA6 3YD |
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Sundown Cottage Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sundown Cottage Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sundown Cottage Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Sundown Cottage Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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554,268 |
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574,264 |
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_______ |
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_______ |
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Current assets |
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39,437 |
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25,861 |
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Creditors: amounts falling due within one year |
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(
1,259) |
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2,055 |
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Net current assets |
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38,178 |
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27,916 |
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Total assets less current liabilities |
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592,446 |
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602,180 |
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Provisions for liabilities |
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(
67,663) |
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(
67,663) |
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_______ |
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Net assets |
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524,783 |
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534,517 |
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Capital and reserves |
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524,783 |
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534,517 |
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_______ |
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Notes to the financial statements
Sundown Cottage Limited
Year ended 30 September 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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M Parrish |
10,469 |
1,077 |
(
9,927) |
1,619 |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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M Parrish |
9,980 |
489 |
- |
10,469 |
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
09 January 2025
, and are signed on behalf of the board by:
M Parrish
Director
Company registration number:
05150893
The company is a private company limited by shares, registered in United Kingdom.