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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
Page
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Sunderland Property Dealers Ltd Company Information for the year ended 30 September 2024
Director
Naftali Levenson
Company Number
13627635 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE HARBEN ROAD LONDON NW6 4RN ENGLAND
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Sunderland Property Dealers Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
165,855 
43,769 
Current assets
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)
Capital and reserves
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
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Sunderland Property Dealers Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
43,769 
Additions
122,086 
At 30 September 2024
165,855 
Depreciation
At 30 September 2024
- 
Net book value
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 
Trade creditors
150 
150 
Other creditors
41,747 
42,770 
Loans from directors
26,572 
18,048 
68,469 
61,067 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
124,900 
- 
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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).
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