| The Sunninghill Comrades Limited |
| Registered Number:00168306 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
The Sunninghill Comrades Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Sunninghill Comrades Limited
Statement of Financial Position
2023
2024
2
1,994,156
1,949,303
1,994,156
1,949,303
| Trade and other receivables |
12,676
10,751
3
57,934
| Cash and cash equivalents |
74,102
84,853
70,610
| Trade and other payables: amounts falling due within one |
| year |
(1,021)
(2,175)
4
69,589
82,678
Net current assets
| Total assets less current liabilities |
2,076,834
2,018,892
(404,752)
(393,538)
| Provisions for liabilities |
1,672,082
Net assets
1,625,354
900
964
1,568,805
1,535,165
102,377
89,225
1,672,082
1,625,354
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| John William Robinson Director |
| Angela Joyce Robinson Director |
| These financial statements were approved and authorised for issue by the Board on 27 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
The Sunninghill Comrades Limited
Notes to the Financial Statements
Statutory Information
| The Sunninghill Comrades Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 00168306. |
1 Bagshot Road
Sunninghill
Ascot
Berkshire
SL5 9NZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Changes in accounting policies
| As a result of the implemention of FRS 102, deferred tax is now calculated and accrued in respect of the revaluation of investment properties. Prior year balances have been adjusted accordingly. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Investment property
| Investment properties are included in the balance sheet at their estimated open market value at the balance sheet date. The resulting aggregate surplus or deficit is shown in the income statement with associated deferred tax and the net cummulative profit transferred to a fair value reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified. |
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For the year ended 31 December 2024
The Sunninghill Comrades Limited
Notes to the Financial Statements Continued
1,949,303
44,853
1,994,156
1,994,156
1,949,303
| 3. Trade and other receivables |
2023
2024
1,478
318
9,273
12,358
12,676
10,751
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
700
649
1,475
372
2,175
1,021
| 5. Guarantees and other financial commitments |
| 6. Average number of persons employed |
During the year the average number of employees was 0
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