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REGISTERED NUMBER: 07044163 (England and Wales)















Unaudited Financial Statements

for the Period 30 December 2022 to 27 December 2023

for

Sunderland DP Ltd

Sunderland DP Ltd (Registered number: 07044163)






Contents of the Financial Statements
for the Period 30 December 2022 to 27 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Sunderland DP Ltd

Company Information
for the Period 30 December 2022 to 27 December 2023







DIRECTOR: M Racz





REGISTERED OFFICE: Unit 10 Evolution
Wynyard Business Park
Wynyard
TS22 5TB





REGISTERED NUMBER: 07044163 (England and Wales)





ACCOUNTANTS: Flannagans Chartered Certified - Hartlepool office
3A Evolution
Wynyard Business Park
Wynyard
TS22 5TB

Sunderland DP Ltd (Registered number: 07044163)

Abridged Balance Sheet
27 December 2023

2023 2022
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 25,228 29,616
25,228 29,616

CURRENT ASSETS
Stocks 6,977 8,162
Debtors 225,367 150,237
Cash at bank and in hand 109,883 83,817
342,227 242,216
CREDITORS
Amounts falling due within one year 313,860 246,683
NET CURRENT ASSETS/(LIABILITIES) 28,367 (4,467 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,595

25,149

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,495 25,049
SHAREHOLDERS' FUNDS 53,595 25,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sunderland DP Ltd (Registered number: 07044163)

Abridged Balance Sheet - continued
27 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 27 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2025 and were signed by:





M Racz - Director


Sunderland DP Ltd (Registered number: 07044163)

Notes to the Financial Statements
for the Period 30 December 2022 to 27 December 2023

1. STATUTORY INFORMATION

Sunderland DP Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance, 20% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 31 (2022 - 35 ) .

Sunderland DP Ltd (Registered number: 07044163)

Notes to the Financial Statements - continued
for the Period 30 December 2022 to 27 December 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 December 2022
and 27 December 2023 150,844
AMORTISATION
At 30 December 2022
and 27 December 2023 150,844
NET BOOK VALUE

At 27 December 2023 -
At 29 December 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 December 2022 156,375
Additions 141
At 27 December 2023 156,516
DEPRECIATION
At 30 December 2022 126,759
Charge for period 4,529
At 27 December 2023 131,288
NET BOOK VALUE
At 27 December 2023 25,228
At 29 December 2022 29,616

6. ULTIMATE CONTROLLING PARTY

During the period the company was under the control of the directors.

7. GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and concluded the company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on going concern basis.