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SUDBURY DEVELOPMENTS LIMITED

Registered Number
NI658694
(Northern Ireland)

Unaudited Financial Statements for the Year ended
28 February 2023

SUDBURY DEVELOPMENTS LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Michaela O'Donnell

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI658694 (Northern Ireland)
SUDBURY DEVELOPMENTS LIMITED
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets579,00051,000
79,00051,000
Current assets
Stocks1,118,217562,422
Debtors13,24414,890
Cash at bank and on hand343,505162,240
1,474,966739,552
Creditors amounts falling due within one year(1,563,683)(790,675)
Net current assets (liabilities)(88,717)(51,123)
Total assets less current liabilities(9,717)(123)
Net assets(9,717)(123)
Capital and reserves
Called up share capital100100
Profit and loss account(9,817)(223)
Shareholders' funds(9,717)(123)
The financial statements were approved and authorised for issue by the Director on 29 September 2023, and are signed on its behalf by:
Michaela O'Donnell
Director
Registered Company No. NI658694
SUDBURY DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 2251,000
Additions28,000
At 28 February 2379,000
Net book value
At 28 February 2379,000
At 28 February 2251,000