Registered number
01931442
Sullivan Bros. Limited
Filleted Accounts
30 June 2024
Sullivan Bros. Limited
Registered number: 01931442
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 10,838 -
Current assets 6,055,193 6,299,260
Creditors: amounts falling due within one year (2,471,075) (2,665,206)
Net current assets 3,584,118 3,634,054
Total assets less current liabilities 3,594,956 3,634,054
Creditors: amounts falling due after more than one year (1,774,653) (2,069,260)
Provisions for liabilities 822 (103)
Net assets 1,821,125 1,564,691
Capital and reserves 1,821,125 1,564,691
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T F O'Sullivan
Director
Approved by the board on 5 December 2024
Sullivan Bros. Limited 01931442 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 T F O'Sullivan No description of principal activity 01931442 2022-07-01 2023-06-30 01931442 core:WithinOneYear 2023-06-30 01931442 core:AfterOneYear 2023-06-30 01931442 2023-07-01 2024-06-30 01931442 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01931442 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01931442 countries:England 2023-07-01 2024-06-30 01931442 bus:Director40 2023-07-01 2024-06-30 01931442 bus:Micro-entities 2023-07-01 2024-06-30 01931442 bus:FilletedAccounts 2023-07-01 2024-06-30 01931442 2024-06-30 01931442 core:WithinOneYear 2024-06-30 01931442 core:AfterOneYear 2024-06-30 01931442 2023-06-30 iso4217:GBP xbrli:pure