SUTHERLAND HOUSE DEVELOPMENTS LTD.

Company Registration Number:
03794787 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SUTHERLAND HOUSE DEVELOPMENTS LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SUTHERLAND HOUSE DEVELOPMENTS LTD.

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Current assets
Stocks: 2,004 6,000
Debtors:   52,791 31,654
Total current assets: 54,795 37,654
Creditors: amounts falling due within one year:   (33,262) (32,284)
Net current assets (liabilities): 21,533 5,370
Total assets less current liabilities: 21,533 5,370
Total net assets (liabilities): 21,533 5,370
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,531 5,368
Shareholders funds: 21,533 5,370

The notes form part of these financial statements

SUTHERLAND HOUSE DEVELOPMENTS LTD.

Balance sheet statements

For the year ending 30 June 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 26 June 2025
and signed on behalf of the board by:

Name: R S DAVIES
Status: Director

The notes form part of these financial statements

SUTHERLAND HOUSE DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 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

SUTHERLAND HOUSE DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SUTHERLAND HOUSE DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Related party transactions

Name of the related party:
Relationship:
Key management personnel
Description of the Transaction: Amounts due to related parties
£
Balance at 01 July 2023 27,094
Balance at 30 June 2024 28,534
Name of the related party:
Relationship:
Other related parties
Description of the Transaction: Amounts due from related parties
£
Balance at 01 July 2023 31,654
Balance at 30 June 2024 52,791