Company Registration No. 11662480 (England and Wales)
SUNSTONE ESTATES LTD
Annual Accounts
for the year ended 30 November 2023
SUNSTONE ESTATES LTD
Company Information
for the year ended 30 November 2023
Directors
SIMCHE BUNEM FINKELSTEIN
ARTHUR ABRAHAM ZONSZAJN
YISRAEL ZONSZAJN
Company Number
11662480 (England and Wales)
Registered Office
73A CLAPTON COMMON
LONDON
E5 9AA
UNITED KINGDOM
Accountants
Kyver & Dale Consultants Ltd
Suite 101, Pride House
Shanklin Road
London
N15 4FB
SUNSTONE ESTATES LTD
Statement of financial position
as at 30 November 2023
Called up share capital not paid
100
100
Tangible assets
750,456
750,356
Cash at bank and in hand
350
7,813
Net current assets
15,189
7,813
Total assets less current liabilities
765,745
758,269
Creditors: amounts falling due after more than one year
(676,742)
(659,467)
Called up share capital
100
100
Revaluation reserve
41,800
41,800
Profit and loss account
47,103
56,902
Shareholders' funds
89,003
98,802
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
SIMCHE BUNEM FINKELSTEIN
Director
Company Registration No. 11662480
SUNSTONE ESTATES LTD
Notes to the Accounts
for the year ended 30 November 2023
SUNSTONE ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11662480. The registered office is 73A CLAPTON COMMON, LONDON, E5 9AA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
At 1 December 2022
750,356
At 30 November 2023
750,456
At 30 November 2023
750,456
At 30 November 2022
750,356
The properties were revalued by the directors as at 30 November 2021 through an independent valuation.
Amounts falling due after more than one year
SUNSTONE ESTATES LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
583,285
600,247
Other creditors
93,457
59,220
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).