Company Registration No. 13627635 (England and Wales)
Sunderland Property Dealers Ltd
Unaudited accounts
for the year ended 30 September 2024
Sunderland Property Dealers Ltd
Unaudited accounts
Contents
Sunderland Property Dealers Ltd
Company Information
for the year ended 30 September 2024
Company Number
13627635 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE
HARBEN ROAD
LONDON
NW6 4RN
ENGLAND
Sunderland Property Dealers Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
165,855
43,769
Cash at bank and in hand
10,666
-
Creditors: amounts falling due within one year
(68,469)
(61,067)
Net current liabilities
(57,803)
(61,067)
Total assets less current liabilities
108,052
(17,298)
Creditors: amounts falling due after more than one year
(124,900)
-
Net liabilities
(16,848)
(17,298)
Called up share capital
10
10
Profit and loss account
(16,858)
(17,308)
Shareholders' funds
(16,848)
(17,298)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Naftali Levenson
Director
Company Registration No. 13627635
Sunderland Property Dealers Ltd
Notes to the Accounts
for the year ended 30 September 2024
Sunderland Property Dealers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13627635. The registered office is FLAT 6 CAMPDEN HOUSE, HARBEN ROAD, LONDON, NW6 4RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 30 September 2024
165,855
At 30 September 2024
165,855
At 30 September 2023
43,769
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
99
Other creditors
41,747
42,770
Loans from directors
26,572
18,048
6
Creditors: amounts falling due after more than one year
2024
2023
Sunderland Property Dealers Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).