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Registered number: 10747452
SUNNYBROOK PROJECT SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Neil John Ruthven Dunbar
Company Number 10747452
Registered Office Flat 4 63 Goldstone Villas
Hove
England
BN3 3RW
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of SUNNYBROOK PROJECT SERVICES LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SUNNYBROOK PROJECT SERVICES LIMITED for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of SUNNYBROOK PROJECT SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SUNNYBROOK PROJECT SERVICES LIMITED and state those matters that we have agreed to state to the director of SUNNYBROOK PROJECT SERVICES LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUNNYBROOK PROJECT SERVICES LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that SUNNYBROOK PROJECT SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SUNNYBROOK PROJECT SERVICES LIMITED . You consider that SUNNYBROOK PROJECT SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SUNNYBROOK PROJECT SERVICES LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/01/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10747452
2024 2023
£ £
Fixed assets 1,309 1,256
Current assets 84,312 53,471
Prepayments and accrued income - 3,593
Creditors: Amounts Falling Due Within One Year (27,616 ) (11,702 )
NET CURRENT ASSETS 56,696 45,362
TOTAL ASSETS LESS CURRENT LIABILITIES 58,005 46,618
NET ASSETS 58,005 46,618
CAPITAL AND RESERVES 58,005 46,618

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. General Information
SUNNYBROOK PROJECT SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10747452 . The registered office is Flat 4 63 Goldstone Villas, Hove, England, BN3 3RW.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 21 January 2025 and were signed on its behalf by:
Neil John Ruthven Dunbar
Director
21/01/2025
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