SUNBEAM ALPINE OWNERS CLUB LIMITED
Registered number: 08263609
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 2,296 2,648
Current assets
Stocks 19,881 5,834
Debtors & prepayments 3 - 300
Cash at bank and in hand 61,915 76,423
81,796 82,557
Creditors: amounts falling due within one year 4 (12,213) (13,183)
Net current assets 69,583 69,374
Net assets 71,879 72,022
Funds
General reserve brought forward 72,021 68,697
Excess of income for year (142) 3,325
Members' funds 71,879 72,022
Number Number
Average number of employees - -
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.
R STANDING
Director
Approved by the board on 26 April 2025
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