1 September 2022 false No description of principal activity Taxfiler 2024.1 13574525business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135745252022-08-31 135745252022-09-012023-08-31 13574525business:AuditExemptWithAccountantsReport2022-09-012023-08-31 13574525business:FilletedAccounts2022-09-012023-08-31 135745252023-08-31 13574525business:Director12022-09-012023-08-31 13574525business:Director22022-09-012023-08-31 13574525business:RegisteredOffice2022-09-012023-08-31 135745252022-08-31 13574525core:WithinOneYear2023-08-31 13574525core:WithinOneYear2022-08-31 13574525countries:EnglandWales2022-09-012023-08-31 135745252021-09-012022-08-31 13574525business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13574525 (England and Wales)
Odedra & Sullivan Properties Ltd Unaudited accounts for the year ended 31 August 2023
Odedra & Sullivan Properties Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Odedra & Sullivan Properties Ltd Company Information for the year ended 31 August 2023
Directors
A Odedra B Odedra
Company Number
13574525 (England and Wales)
Registered Office
Valley View Mount Pleasant Road Castle Gresley Swadlincote Derbyshire DE11 9JG England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Odedra & Sullivan Properties Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
90,008 
90,008 
Current assets
4,966 
508 
Creditors: amounts falling due within one year
(99,576)
(98,823)
Net current liabilities
(94,610)
(98,315)
Total assets less current liabilities
(4,602)
(8,307)
Net liabilities
(4,602)
(8,307)
Capital and reserves
(4,602)
(8,307)
NOTES TO THE ACCOUNTS
1 Statutory information
Odedra & Sullivan Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13574525. The registered office is Valley View Mount Pleasant Road, Castle Gresley, Swadlincote, Derbyshire, DE11 9JG, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2024
A Odedra Director Company Registration No. 13574525
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