Registered Number 13797999

SULLIVAN & SON PROPERTIES LTD

Micro-entity Accounts

31 December 2023

SULLIVAN & SON PROPERTIES LTD Registered Number 13797999

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
184,994
184,994
Current Assets
29,552
23,923
Creditors: amounts falling due within one year
(1,945)
(1,847)
Net current assets (liabilities)
27,607
22,076
Total assets less current liabilities
212,601
207,070
Creditors: amounts falling due after more than one year
(200,082)
(200,712)
Total net assets (liabilities)
12,519
6,358
Capital and reserves
12,519
6,358
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
Thomas Sullivan, Director

SULLIVAN & SON PROPERTIES LTD Registered Number 13797999

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0