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Company Registration No. 13627635 (England and Wales)
Sunderland Property Dealers Ltd Unaudited accounts for the year ended 30 September 2023
Sunderland Property Dealers Ltd Unaudited accounts Contents
Page
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Sunderland Property Dealers Ltd Company Information for the year ended 30 September 2023
Director
Naftali Levenson
Company Number
13627635 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE HARBEN ROAD LONDON NW6 4RN ENGLAND
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Sunderland Property Dealers Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,769 
- 
Current assets
Cash at bank and in hand
- 
1,362 
Creditors: amounts falling due within one year
(61,067)
(6,006)
Net current liabilities
(61,067)
(4,644)
Net liabilities
(17,298)
(4,644)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(17,308)
(4,654)
Shareholders' funds
(17,298)
(4,644)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Naftali Levenson Director Company Registration No. 13627635
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Sunderland Property Dealers Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Sunderland Property Dealers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13627635. The registered office is FLAT 6 CAMPDEN HOUSE, HARBEN ROAD, LONDON, NW6 4RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
43,769 
At 30 September 2023
43,769 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
43,769 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
99 
- 
Trade creditors
150 
150 
Other creditors
42,770 
- 
Loans from directors
18,048 
5,856 
61,067 
6,006 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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