Sun & Belmont Ltd 11919649 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property lettings. Digita Accounts Production Advanced 6.30.9574.0 true 11919649 2023-04-01 2024-03-31 11919649 2024-03-31 11919649 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11919649 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11919649 bus:Micro-entities 2023-04-01 2024-03-31 11919649 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11919649 bus:FilletedAccounts 2023-04-01 2024-03-31 11919649 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11919649 bus:RegisteredOffice 2023-04-01 2024-03-31 11919649 bus:Director1 2023-04-01 2024-03-31 11919649 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11919649 countries:AllCountries 2023-04-01 2024-03-31 11919649 2022-04-01 2023-03-31 11919649 2023-03-31 11919649 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11919649 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11919649

Sun & Belmont Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sun & Belmont Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sun & Belmont Ltd

Company Information

Director

Dr Y Sun

Registered office

25 Aldrin Road
Exeter
Devon
EX4 5DN

Accountants

M.J. Smith & Co Limited
11 Yeo Business Park
Axehayes Farm
Clyst St Mary
Exeter
Devon
EX5 1DP

 

Sun & Belmont Ltd

(Registration number: 11919649)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,473,073

1,473,073

Current assets

11,053

17,719

Creditors: Amounts falling due within one year

(443,777)

(459,051)

Net current liabilities

(432,724)

(441,332)

Total assets less current liabilities

1,040,349

1,031,741

Creditors: Amounts falling due after more than one year

(983,645)

(997,485)

Accruals and deferred income

(1,556)

(1,495)

 

55,148

32,761

Capital and reserves

55,148

32,761

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
25 Aldrin Road
Exeter
Devon
EX4 5DN
United Kingdom

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sun & Belmont Ltd

(Registration number: 11919649)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
Dr Y Sun
Director