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Company No: 06324221 (England and Wales)

SISTINE PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

SISTINE PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

SISTINE PROPERTIES LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
SISTINE PROPERTIES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Paula Marie Scott
Philip Henry Scott
SECRETARY Philip Henry Scott
REGISTERED OFFICE Faceby Manor
Carlton In Cleveland
Middlesbrough
TS9 7DP
United Kingdom
COMPANY NUMBER 06324221 (England and Wales)
ACCOUNTANT Gravita Business Services Limited
Aldgate Tower
2 Leman Street
London
E1 8FA
United Kingdom

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SISTINE PROPERTIES LIMITED

For the financial year ended 31 December 2023

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SISTINE PROPERTIES LIMITED (continued)

For the financial year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sistine Properties Limited for the financial year ended 31 December 2023 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

We are subject to the ethical and professional requirements of the Institute of Chartered Accountants in England & Wales (ICAEW) which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Sistine Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sistine Properties Limited. You consider that Sistine Properties Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Sistine Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Sistine Properties Limited, as a body, in accordance with the terms of our engagement letter dated 18 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Sistine Properties Limited and state those matters that we have agreed to state to the Board of Directors of Sistine Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sistine Properties Limited and its Board of Directors as a body for our work or for this report.

Gravita Business Services Limited
Accountant

Aldgate Tower
2 Leman Street
London
E1 8FA
United Kingdom

23 August 2024

SISTINE PROPERTIES LIMITED

BALANCE SHEET

As at 31 December 2023
SISTINE PROPERTIES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 365,813 376,537
Current assets 31,188 38,004
Prepayments and accrued income 1,262 -
Creditors: amounts falling due within one year ( 460,877) ( 462,856)
Net current liabilities ( 428,427) ( 424,852)
Total assets less current liabilities ( 62,614) ( 48,315)
Accruals and deferred income ( 3,600) ( 4,440)
Net liabilities ( 66,214) ( 52,755)
Capital and reserves ( 66,214) ( 52,755)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Sistine Properties Limited (registered number: 06324221) were approved and authorised for issue by the Board of Directors on 23 August 2024 and were signed on its behalf by:

Paula Marie Scott
Director
SISTINE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
SISTINE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06324221). The address of its registered office is Faceby Manor, Carlton In Cleveland, Middlesbrough, TS9 7DP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Going concern

The directors have assessed the balance sheet and likely future cash flows at the date of approving these financial statements. The directors have confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the directors will continue to support the Company and have the funds to do so. Given this financial support, the directors believe that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements, therefore, they continue to prepare the financial statements on a going concern basis.