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Registered Number: 10149661
England and Wales

 

 

 

SUN PROPERTY PARTNERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Report to the directors on the preparation of the unaudited statutory accounts of SUN PROPERTY PARTNERS LTD for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SUN PROPERTY PARTNERS LTD for the year ended 30 April 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SUN PROPERTY PARTNERS LTD, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of SUN PROPERTY PARTNERS LTD and state those matters that we have agreed to state to the Board of Directors of SUN PROPERTY PARTNERS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUN PROPERTY PARTNERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUN PROPERTY PARTNERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUN PROPERTY PARTNERS LTD. You consider that SUN PROPERTY PARTNERS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SUN PROPERTY PARTNERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2023



....................................................
ROSAM INVESTMENTS LTD
2 Fairfield Drive
Broxbourne,
HERTFORDSHIRE
EN10 6DX
16 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 778,000    778,000 
778,000    778,000 
Current assets      
Debtors: amounts falling due within one year 6,843    6,995 
Debtors: amounts falling due after one year 41,644    41,644 
Cash at bank and in hand 411    2,201 
48,898    50,840 
Creditors: amount falling due within one year (5,765)   (5,540)
Net current assets 43,133    45,300 
 
Total assets less current liabilities 821,133    823,300 
Creditors: amount falling due after more than one year (874,180)   (874,180)
Net liabilities (53,047)   (50,880)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (53,048)   (50,881)
Shareholder's funds (53,047)   (50,880)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 January 2024 and were signed by:


-------------------------------
Susanne MORADEYO
Director
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General Information
SUN PROPERTY PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10149661, registration address C/O ROSAM INV LTD, Fairfield Drive, Broxbourne, HERTFORDSHIRE, EN10 6DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2022 778,000    778,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2023 778,000    778,000 

3