SUNHILL PROPERTY COMPANY LIMITED

Company Registration Number:
09320724 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SUNHILL PROPERTY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SUNHILL PROPERTY COMPANY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 125 Harbour Tower
Trinity Green
Gosport
England
PO12 1HF
Company Registration Number: 09320724 (England and Wales)

SUNHILL PROPERTY COMPANY LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 670,780 670,780
Current assets: 359 35,675
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 359 35,675
Total assets less current liabilities: 671,139 706,455
Creditors: amounts falling due after more than one year: ( 632,374 ) ( 673,036 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 38,765 33,419
Capital and reserves: 38,765 33,419

SUNHILL PROPERTY COMPANY LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Douglas Bellworthy
Status: Director

The notes form part of these financial statements

SUNHILL PROPERTY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

SUNHILL PROPERTY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No