Registered number
04444297
The Sunbury Road Company Limited
Filleted Accounts
31 July 2024
The Sunbury Road Company Limited
Registered number: 04444297
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,830 5,886
Current assets
Debtors 4 (19) 255
Cash at bank and in hand 783 800
764 1,055
Creditors: amounts falling due within one year 5 (90) -
Net current assets 674 1,055
Net assets 6,504 6,941
Capital and reserves
Called up share capital 6 6
Profit and loss account 6,498 6,935
Shareholders' funds 6,504 6,941
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T A Kimberley
Director
Approved by the board on 25 March 2025
The Sunbury Road Company Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over the lease term 125 years.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2023 7,000
At 31 July 2024 7,000
Depreciation
At 1 August 2023 1,114
Charge for the year 56
At 31 July 2024 1,170
Net book value
At 31 July 2024 5,830
At 31 July 2023 5,886
4 Debtors 2024 2023
£ £
Trade debtors (25) 249
Other debtors 6 6
(19) 255
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 84 -
Taxation and social security costs 6 -
90 -
6 Other information
The Sunbury Road Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 Warwick Row
Coventry
CV1 1DY
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