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REGISTERED NUMBER: 02684170 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

16 SUTHERLAND STREET LIMITED

16 SUTHERLAND STREET LIMITED (REGISTERED NUMBER: 02684170)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


16 SUTHERLAND STREET LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: L A Fraser
S W D Fraser
P J Ruskin
Ms G Katyar
T Mehta
Miss F Quartly





SECRETARY: S W D Fraser





REGISTERED OFFICE: 16 Sutherland Street
London
SW1V 4LA





REGISTERED NUMBER: 02684170 (England and Wales)





ACCOUNTANTS: George Hay & Company
Chartered Accountants
83 Cambridge Street
London
SW1V 4PS

16 SUTHERLAND STREET LIMITED (REGISTERED NUMBER: 02684170)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,400 18,000

CURRENT ASSETS
Debtors 5 10,700 -
NET CURRENT ASSETS 10,700 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,100

18,000

CAPITAL AND RESERVES
Called up share capital 22,500 18,000
Retained earnings 2,600 -
SHAREHOLDERS' FUNDS 25,100 18,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th February 2024 and were signed on its behalf by:





S W D Fraser - Director


16 SUTHERLAND STREET LIMITED (REGISTERED NUMBER: 02684170)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023

1. STATUTORY INFORMATION

16 Sutherland Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
No depreciation is provided on the freehold property as it is the company's practice to maintain this asset in a
continual state of repair. The directors consider that the life of this asset is so long and its residual value so high, that depreciation is insignificant.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st September 2022 18,000
Disposals (3,600 )
At 31st August 2023 14,400
NET BOOK VALUE
At 31st August 2023 14,400
At 31st August 2022 18,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 10,700 -

6. FUNDS HELD ON TRUST

The company has a bank account which holds service charge monies on trust for the leaseholders. At 31st August 2023 the bank balance was £13,218 (2022:£6,483).