Sunset Palatine Ltd Filleted Accounts Cover |
Company No. 13871273 | |||||||||
Sunset Palatine Ltd Directors Report Registrar |
The Directors present their report and the accounts for the period ended 31 March 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
A. Abid | |||||||||
St Andrews Guest House Ltd | |||||||||
Signed on behalf of the board | |||||||||
A. Abid | |||||||||
Director | |||||||||
23 December 2024 |
Sunset Palatine Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Profit and loss account | 5 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 23 December 2024 and signed on its behalf by: | ||||||||||
A. Abid | ||||||||||
Director | ||||||||||
23 December 2024 |
Sunset Palatine Ltd Notes to the Accounts Registrar |
for the period ended 31 March 2024 | ||||||||||||||
1 | General information | |||||||||||||
Sunset Palatine Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 13871273 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Land and buildings | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 31 March 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2024 | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ||||||||||||||
5 | Reserves | |||||||||||||
6 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 10,563 | 35,098 | ||||||||||||
35,098 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
10,563 | 35,098 | |||||||||||||