SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Company Registration Number:
04731973 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 130,816 132,553
Total fixed assets: 130,816 132,553
Current assets
Debtors:   109,743 113,834
Cash at bank and in hand: 151,495 94,539
Total current assets: 261,238 208,373
Creditors: amounts falling due within one year:   (177,237) (137,944)
Net current assets (liabilities): 84,001 70,429
Total assets less current liabilities: 214,817 202,982
Total net assets (liabilities): 214,817 202,982
Capital and reserves
Called up share capital: 700 700
Profit and loss account: 214,117 202,282
Shareholders funds: 214,817 202,982

The notes form part of these financial statements

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2024
and signed on behalf of the board by:

Name: SG Herd
Status: Director

The notes form part of these financial statements

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 15 13

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 181,088
Additions 1,289
At 30 April 2024 182,377
Depreciation
At 01 May 2023 48,535
Charge for year 3,026
At 30 April 2024 51,561
Net book value
At 30 April 2024 130,816
At 30 April 2023 132,553