Sundance - Brand Agents Ltd Filleted accounts for Companies House (small and micro)
Sundance - Brand Agents Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04416590
|
|
|
|
Financial Statements |
Period from 1 May 2022 to 31 October 2023
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
Statement of Financial Position |
31 Oct 23 |
30 Apr 22 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
– |
|
||
Current assets
Debtors |
6 |
– |
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
Net current assets |
|
|
|||
------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
Provisions
Taxation including deferred tax |
– |
|
||
------- |
-------- |
|||
Net assets |
|
|
||
------- |
-------- |
|||
Capital and reserves
Called up share capital |
8 |
|
|
||
Capital redemption reserve |
|
|
|||
Profit and loss account |
|
|
|||
------- |
-------- |
||||
Shareholders funds |
|
|
|||
------- |
-------- |
||||
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 January 2024
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
04416590
|
Notes to the Financial Statements |
Period from 1 May 2022 to 31 October 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Printing House, 66 Lower Road, Harrow, HA2 0DH. The company ceased trading on 31 October 2023.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
|
|
Impairment of fixed assets
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2022:
1
).
5.
Tangible assets
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 May 2022 |
|
|
Disposals |
(
|
(
|
------- |
------- |
|
At 31 October 2023 |
– |
– |
------- |
------- |
|
Depreciation |
||
At 1 May 2022 |
|
|
Disposals |
(
|
(
|
------- |
------- |
|
At 31 October 2023 |
– |
– |
------- |
------- |
|
Carrying amount |
||
At 31 October 2023 |
– |
– |
------- |
------- |
|
At 30 April 2022 |
|
|
------- |
------- |
|
6.
Debtors
31 Oct 23 |
30 Apr 22 |
|
£ |
£ |
|
Prepayments and accrued income |
– |
|
Other debtors |
– |
|
---- |
---- |
|
– |
|
|
---- |
---- |
|
7.
Creditors:
amounts falling due within one year
31 Oct 23 |
30 Apr 22 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
Social security and other taxes |
– |
|
Director loan accounts |
|
– |
Other creditors |
– |
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
8.
Called up share capital
Issued, called up and fully paid
31 Oct 23 |
30 Apr 22 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
|
|
1 |
|
1 |
------- |
---- |
------- |
---- |
|
|
|
|
|
|
------- |
---- |
------- |
---- |
|