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Registered number: 11856323
SUS Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Gregory Priestley & Stewart
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Jonathan Bromhead
Company Number 11856323
Registered Office Units 1-4 Enterprise Place
Enterprise Close, Burma Road
Blidworth
Nottinghamshire
NG21 0RT
Accountants Gregory Priestley & Stewart
Chartered Accountants
123 Priestsic Road
Sutton In Ashfield
Nottinghamshire
NG17 4EA
Page 1
Page 2
Statement of Financial Position
Registered number: 11856323
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 101 101
101 101
Creditors: Amounts Falling Due Within One Year 4 (2,734 ) (2,121 )
NET CURRENT ASSETS (LIABILITIES) (2,633 ) (2,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,633 ) (2,020 )
NET LIABILITIES (2,633 ) (2,020 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (2,733 ) (2,120 )
SHAREHOLDERS' FUNDS (2,633) (2,020)
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Jonathan Bromhead
Director
17/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SUS Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11856323 . The registered office is Units 1-4 Enterprise Place, Enterprise Close, Burma Road, Blidworth, Nottinghamshire, NG21 0RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis. This may not be appropriate as the company had a balance sheet deficit of £2,633 at 31st March 2024 (2023: £2,020). The company is therefore dependent on the continued support of its directors. Should this support be withdrawn and the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets and their net realisable value and to provide any further liabilities which might arise.
2.3. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors,loans from banks and other third parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,734 2,121
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3