Sunningdale House Developments (St Nicolas) Management Limited Filleted accounts for Companies House (small and micro)

SUNNINGDALE HOUSE DEVELOPMENTS (ST NICOLAS) MANAGEMENT LIMITED - Company Information

0 false false false false false false true false false true false false false false false false No description of principal activity 2020-10-07 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12935391 2020-10-07 2021-12-31 12935391 2021-12-31 12935391 bus:Director1 2020-10-07 2021-12-31 12935391 core:ShareCapital 2021-12-31 12935391 bus:SmallEntities 2020-10-07 2021-12-31 12935391 bus:AuditExemptWithAccountantsReport 2020-10-07 2021-12-31 12935391 bus:FullAccounts 2020-10-07 2021-12-31 12935391 bus:SmallCompaniesRegimeForAccounts 2020-10-07 2021-12-31 12935391 bus:PrivateLimitedCompanyLtd 2020-10-07 2021-12-31

COMPANY REGISTRATION NUMBER: 12935391

Sunningdale House Developments (St Nicolas) Management Limited

Filleted Unaudited Financial Statements

31 December 2021

Sunningdale House Developments (St Nicolas) Management Limited

Financial Statements

Period from 7 October 2020 to 31 December 2021

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Sunningdale House Developments (St Nicolas) Management Limited

Statement of Financial Position

31 December 2021

	31 Dec 21
Note	£	£

Current assets

Cash at bank and in hand	34
	----
Net current assets		34
		----
Total assets less current liabilities		34
		----

Capital and reserves

Called up share capital		34
		----
Shareholders funds		34
		----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the period and has not made either a profit or loss.

For the period ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 his responsibilities for complying with the requirements of the Act 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 13 May 2022 , and are signed on behalf of the board by:

Mr D R Pownceby
Director

Company registration number: 12935391

Sunningdale House Developments (St Nicolas) Management Limited

Notes to the Financial Statements

Period from 7 October 2020 to 31 December 2021

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

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the period, including the director, amounted to 1.

5. 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 an single controlling party of Sunningdale House Developments Limited.