Registered number
10820708
Sullivan Business Services Ltd
Filleted Accounts
30 June 2023
Sullivan Business Services Ltd
Registered number: 10820708
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 520 908
Current assets 84,360 66,038
Creditors: amounts falling due within one year (19,913) (14,761)
Net current assets 64,447 51,277
Total assets less current liabilities 64,967 52,185
Accruals and deferred income (26) (13)
Net assets 64,941 52,172
Capital and reserves 64,941 52,172
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
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 his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C A Sullivan
Director
Approved by the board on 3 October 2023
Sullivan Business Services Ltd 10820708 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr C A Sullivan No description of principal activity 10820708 2021-07-01 2022-06-30 10820708 core:WithinOneYear 2022-06-30 10820708 2022-07-01 2023-06-30 10820708 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10820708 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10820708 countries:England 2022-07-01 2023-06-30 10820708 bus:Director40 2022-07-01 2023-06-30 10820708 bus:Micro-entities 2022-07-01 2023-06-30 10820708 bus:FullAccounts 2022-07-01 2023-06-30 10820708 2023-06-30 10820708 core:WithinOneYear 2023-06-30 10820708 2022-06-30 iso4217:GBP xbrli:pure