Sunningdale House Developments (Evans Fields) Limited Filleted accounts for Companies House (small and micro)
Sunningdale House Developments (Evans Fields) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11385625
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Financial Statements |
Year ended 31 December 2019
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2019 |
2018 |
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(restated) |
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Note |
£ |
£ |
Fixed assets
Investments |
6 |
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Current assets
Stocks |
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Debtors |
7 |
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– |
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Creditors: amounts falling due within one year |
8 |
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Net current assets/(liabilities) |
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(
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Total assets less current liabilities |
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(
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Net assets/(liabilities) |
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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Shareholders funds/(deficit) |
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(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
11385625
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Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Revenue recognition
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment of fixed assets
Stock and work in progress
Financial instruments
4.
Auditor's remuneration
The audit fee has been borne by the parent company within the group.
5.
Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to 2 (2018: 2).
6.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 January 2019 as restated and 31 December 2019 |
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Impairment |
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At 1 January 2019 as restated and 31 December 2019 |
– |
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Carrying amount |
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At 31 December 2019 |
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At 31 December 2018 |
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7.
Debtors
2019 |
2018 |
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(restated) |
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£ |
£ |
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Other debtors |
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– |
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8.
Creditors:
amounts falling due within one year
2019 |
2018 |
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(restated) |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Other creditors |
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9.
Prior period adjustments
10.
Summary audit opinion
The senior statutory auditor was
Andrew Collyer
, for and on behalf of
Burgess Hodgson LLP
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11.
Related party transactions
12.
Controlling party
The parent company is
Sunningdale House Developments Limited
who own 100% of the share capital. The address of Sunningdale House Developments Limited is Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN
. There is no single controlling party of Sunningdale House Developments Limited.