Company registration number 14037954 (England and Wales)
JD SULLIVAN PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
JD SULLIVAN PROPERTIES LTD
COMPANY INFORMATION
Directors
Mr. Jack Sullivan
Mr David Sullivan
Company number
14037954
Registered office
Ramillies House
2 Ramillies Street
London
W1F 7LN
Accountants
F Winter & Co. LLP
Ramillies House
2 Ramillies Street
London
W1F 7LN
JD SULLIVAN PROPERTIES LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
£
£
Fixed assets
13,080,000
Current assets
2,956,309
Creditors: amounts falling due within one year
(88,747)
Net current assets
2,867,562
Total assets less current liabilities
15,947,562
Creditors: amounts falling due after more than one year
(15,751,794)
Net assets
195,768
Capital and reserves
195,768
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
2
JD Sullivan Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramillies House, 2 Ramillies Street, London, W1F 7LN.
For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JD SULLIVAN PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2024 and are signed on its behalf by:
Mr David Sullivan
Director
Company registration number 14037954 (England and Wales)