IRIS Accounts Production v25.1.4.42 13195283 Board of Directors Board of Directors 1.2.24 14.3.25 14.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131952832024-01-31131952832025-03-14131952832024-02-012025-03-14131952832023-01-31131952832023-02-012024-01-31131952832024-01-3113195283ns15:EnglandWales2024-02-012025-03-1413195283ns14:PoundSterling2024-02-012025-03-1413195283ns10:Director12024-02-012025-03-1413195283ns10:Director22024-02-012025-03-1413195283ns10:PrivateLimitedCompanyLtd2024-02-012025-03-1413195283ns10:SmallEntities2024-02-012025-03-1413195283ns10:AuditExempt-NoAccountantsReport2024-02-012025-03-1413195283ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-03-1413195283ns10:SmallCompaniesRegimeForAccounts2024-02-012025-03-1413195283ns10:AbridgedAccounts2024-02-012025-03-1413195283ns10:Director42024-02-012025-03-1413195283ns10:RegisteredOffice2024-02-012025-03-1413195283ns5:CurrentFinancialInstruments2025-03-1413195283ns5:CurrentFinancialInstruments2024-01-3113195283ns5:ShareCapital2025-03-1413195283ns5:ShareCapital2024-01-3113195283ns5:RetainedEarningsAccumulatedLosses2025-03-1413195283ns5:RetainedEarningsAccumulatedLosses2024-01-3113195283ns5:PlantMachinery2024-02-012025-03-1413195283ns5:MotorVehicles2024-02-012025-03-1413195283ns5:ComputerEquipment2024-02-012025-03-14131952831ns10:Director12024-01-31131952831ns10:Director12023-01-31131952831ns10:Director12024-02-012025-03-14131952831ns10:Director12023-02-012024-01-31131952831ns10:Director12025-03-14131952831ns10:Director12024-01-3113195283ns10:Director222024-01-3113195283ns10:Director222023-01-3113195283ns10:Director222024-02-012025-03-1413195283ns10:Director222023-02-012024-01-3113195283ns10:Director222025-03-1413195283ns10:Director222024-01-31
REGISTERED NUMBER: 13195283 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2024 TO 14 MARCH 2025

FOR

SUNDERLAND CITY EATS LIMITED

SUNDERLAND CITY EATS LIMITED (REGISTERED NUMBER: 13195283)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2024 TO 14 MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SUNDERLAND CITY EATS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2024 TO 14 MARCH 2025







DIRECTORS: Mr P J Coombe
Mrs F MacDonald
Mr C MacDonald



REGISTERED OFFICE: Unit 3-4
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 13195283 (England and Wales)



BANKERS: Revolut Business
7 Westferry Circus
Canary Wharf
London
E14 4HD

SUNDERLAND CITY EATS LIMITED (REGISTERED NUMBER: 13195283)

ABRIDGED BALANCE SHEET
14 MARCH 2025

14.3.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,046 9,468

CURRENT ASSETS
Debtors 11,044 44,207
Cash at bank 7,295 24,485
18,339 68,692
CREDITORS
Amounts falling due within one year 24,379 77,100
NET CURRENT LIABILITIES (6,040 ) (8,408 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

1,060

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings - 1,054
SHAREHOLDERS' FUNDS 6 1,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 14 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 14 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 CITY EATS LIMITED (REGISTERED NUMBER: 13195283)

ABRIDGED BALANCE SHEET - continued
14 MARCH 2025


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 Balance Sheet for the period ended 14 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:




Mr P J Coombe - Director



Mr C MacDonald - Director


SUNDERLAND CITY EATS LIMITED (REGISTERED NUMBER: 13195283)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2024 TO 14 MARCH 2025

1. STATUTORY INFORMATION

Sunderland City Eats Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

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 - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2024
and 14 March 2025 12,967
DEPRECIATION
At 1 February 2024 3,499
Charge for period 3,422
At 14 March 2025 6,921
NET BOOK VALUE
At 14 March 2025 6,046
At 31 January 2024 9,468

SUNDERLAND CITY EATS LIMITED (REGISTERED NUMBER: 13195283)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2024 TO 14 MARCH 2025

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 14 March 2025 and the year ended 31 January 2024:

14.3.25 31.1.24
£    £   
Mr D Collinson
Balance outstanding at start of period - 3,624
Amounts repaid - (3,624 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

Mr P J Coombe
Balance outstanding at start of period 7,723 -
Amounts advanced 5,522 7,723
Amounts repaid (7,723 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,522 7,723

Mr C MacDonald
Balance outstanding at start of period - -
Amounts advanced 5,522 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,522 -

The loan is interest free, unsecured and repayable on demand.