Company registration number 12109005 (England and Wales)
SUTHERLAND LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SUTHERLAND LETTINGS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
1
2024
2023
£
£
£
£
Fixed assets
384,976
384,976
Current assets
1,235
4,380
Prepayments and accrued income
538
618
Creditors: amounts falling due within one year
(123,474)
(122,514)
Net current liabilities
(121,701)
(117,516)
Total assets less current liabilities
263,275
267,460
Creditors: amounts falling due after more than one year
(255,098)
(259,951)
Net assets
8,177
7,509
Capital and reserves
8,177
7,509
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 30 September 2024, the company has bank loans of £259,404 outstanding (2023: £263,963) which are secured by way of fixed charges over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Sutherland Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bournemouth Road, Chandlers Ford, Eastleigh, Hampshire, SO53 3DA.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
SUTHERLAND LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
2
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 June 2025
Ms J Ball
Director
Company registration number 12109005 (England and Wales)