W Sullivan Ltd 09087294 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plant Hire Digita Accounts Production Advanced 6.30.9574.0 true 09087294 2023-04-01 2024-03-31 09087294 2024-03-31 09087294 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09087294 bus:Micro-entities 2023-04-01 2024-03-31 09087294 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09087294 bus:FullAccounts 2023-04-01 2024-03-31 09087294 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09087294 bus:RegisteredOffice 2023-04-01 2024-03-31 09087294 bus:Director1 2023-04-01 2024-03-31 09087294 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09087294 countries:AllCountries 2023-04-01 2024-03-31 09087294 2022-04-01 2023-03-31 09087294 2023-03-31 09087294 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09087294

W Sullivan Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

W Sullivan Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

W Sullivan Ltd

(Registration number: 09087294)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,892

31,849

Current assets

20,772

24,305

Creditors: Amounts falling due within one year

(106,603)

(120,435)

Net current liabilities

(85,831)

(96,130)

Total assets less current liabilities

(67,939)

(64,281)

Provisions for liabilities

(3,399)

(5,899)

Accruals and deferred income

(1,175)

(1,150)

 

(72,513)

(71,330)

Capital and reserves

(72,513)

(71,330)

1

General information

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

The address of its registered office is:
Hayes Gate Farm
Star Road
Stoke-On-Trent
Staffordshire
ST10 3BN

These financial statements were authorised for issue by the director on 21 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).

 

W Sullivan Ltd

(Registration number: 09087294)
Balance Sheet as at 31 March 2024

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr W Sullivan
Director