Registered number
05315631
SUNDANCE VILLAS LIMITED
Filleted Accounts
31 December 2024

SUNDANCE VILLAS LIMITED
Registered number: | 05315631
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 4 |  |  | - |  |  | 600
Current assets
Cash at bank and in hand |  |  | 176,195 |  |  | 229,763
Creditors: amounts falling due within one year | 5 |  | (199,412) |  |  | (244,980)
Net current liabilities |  |  |  | (23,217) |  |  | (15,217)
Net liabilities |  |  |  | (23,217) |  |  | (14,617)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (23,219) |  |  | (14,619)
Shareholder's funds |  |  |  | (23,217) |  |  | (14,617)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Irene Hare
Director
Approved by the board on 12 August 2025

SUNDANCE VILLAS LIMITED
Notes to the Accounts
for the year ended 31 December 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.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Taxation | 2024 |  | 2023
£ | £
| UK Corporation tax | 1,417 |  | 3,180
| Under (Over) Provision in Prior Year | 15 |  | (3)
|  |  |  |  |  | 1,432 |  | 3,177
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2024 | 16,796
| At 31 December 2024 | 16,796
| Depreciation
| At 1 January 2024 | 16,196
| Charge for the year | 600
| At 31 December 2024 | 16,796
| Net book value
| At 31 December 2024 | -
| At 31 December 2023 | 600
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Trade creditors | 192,295 |  | 237,000
| Corporation Tax |  |  |  |  | 1,417 |  | 3,180
| Other creditors | 5,700 |  | 4,800
|  |  |  |  |  | 199,412 |  | 244,980

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