Sunset Palatine Ltd Filleted Accounts Cover
Sunset Palatine Ltd
Company No. 13871273
Information for Filing with The Registrar
31 March 2024
Sunset Palatine Ltd Directors Report Registrar
The Directors present their report and the accounts for the period ended 31 March 2024.
Principal activities
The principal activity of the company during the period under review was hotels and similar accommodation.
Directors
The Directors who served at any time during the period were as follows:
A. Abid
St Andrews Guest House Ltd
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Abid
Director
23 December 2024
Sunset Palatine Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
13871273
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
80,723-
80,723-
Current assets
Cash at bank and in hand
4,015739
4,015739
Creditors: Amount falling due within one year
4
(86,703)
(8,961)
Net current liabilities
(82,688)
(8,222)
Total assets less current liabilities
(1,965)
(8,222)
Net liabilities
(1,965)
(8,222)
Capital and reserves
Profit and loss account
5
(1,965)
(8,222)
Total equity
(1,965)
(8,222)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
45 Palatine Road
Blackpool
England
FY1 4BX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
20
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
Additions
80,72380,723
At 31 March 2024
80,72380,723
Depreciation
Net book values
At 31 March 2024
80,72380,723
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
57,201550
Trade creditors
1,546-
Taxes and social security
13,871
8,411
Other creditors
14,085-
86,7038,961
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
10,563
35,098
10,563
35,098
Dividends by type:
Non-equity preference dividends
--
Equity dividends
10,56335,098
10,563
35,098
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