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Company registration number:10924905
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SULLIMER PROPERTIES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2023 |
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Company registration number:10924905 |
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SULLIMER PROPERTIES LTD |
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BALANCE SHEET |
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AS AT 31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 844,484 | | | | 844,484 | |
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CURRENT ASSETS | | 30,660 | | | | 24,775 | | | |
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CREDITORS : falling due within one year | (222,354) | | | | (233,658) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,160) | | | | (4,080) | | | |
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NET CURRENT ASSETS |
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(193,854) |
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(212,963) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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650,630 |
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631,521 |
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CREDITORS : falling due after one year | | | (603,180) | | | | (603,180) | |
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NET ASSETS |
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47,450 |
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28,341 |
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CAPITAL AND RESERVES |
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47,450 |
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28,341 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Ms E Raymer |
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31 August 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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