SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Company Registration Number:
04731973 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 132,553 134,164
Total fixed assets: 132,553 134,164
Current assets
Debtors:   113,834 117,542
Cash at bank and in hand: 94,539 119,865
Total current assets: 208,373 237,407
Creditors: amounts falling due within one year: 4 (137,944) (147,155)
Net current assets (liabilities): 70,429 90,252
Total assets less current liabilities: 202,982 224,416
Total net assets (liabilities): 202,982 224,416
Capital and reserves
Called up share capital: 750 750
Profit and loss account: 202,232 223,666
Shareholders funds: 202,982 224,416

The notes form part of these financial statements

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: SG Herd
Status: Director

The notes form part of these financial statements

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 13 17

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 179,105
Additions 1,983
At 30 April 2023 181,088
Depreciation
At 01 May 2022 44,941
Charge for year 3,594
At 30 April 2023 48,535
Net book value
At 30 April 2023 132,553
At 30 April 2022 134,164

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

Trade Creditors 5780Corporation Tax 70645VAT 53954Directors Current Accounts 7565Total 137944