Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityfalse2022-03-072trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13961332 2022-03-06 13961332 2022-03-07 2023-03-31 13961332 2021-03-07 2022-03-06 13961332 2023-03-31 13961332 c:Director1 2022-03-07 2023-03-31 13961332 c:Director2 2022-03-07 2023-03-31 13961332 d:CurrentFinancialInstruments 2023-03-31 13961332 c:Micro-entities 2022-03-07 2023-03-31 13961332 c:AuditExempt-NoAccountantsReport 2022-03-07 2023-03-31 13961332 c:FullAccounts 2022-03-07 2023-03-31 13961332 c:PrivateLimitedCompanyLtd 2022-03-07 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 13961332









SANSUM PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
SANSUM PROPERTIES LIMITED
REGISTERED NUMBER: 13961332

BALANCE SHEET
AS AT 31 MARCH 2023

2023
£


Fixed assets
937,791

Current assets
9,812

Creditors: amounts falling due within one year
(1,064,856)

Net current (liabilities)/assets
 
 
(1,055,044)

Total assets less current liabilities
(117,253)


Net (liabilities)/assets
(117,253)



Capital and reserves
(117,253)


Notes


General information

The company, a members limited liability company, was incorporated in England and Wales. The registered office of the company is 98 Walter Road, Swansea, SA1 5QE.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2023.




Mark Sansum
Maria Sansum
Director
Director

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SANSUM PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings
-
15%
Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
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