| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 FEBRUARY 2024 TO 14 MARCH 2025 |
| FOR |
| SUNDERLAND CITY EATS LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| 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 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Plant and machinery | - |
| Motor vehicles | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 February 2024 |
| and 14 March 2025 |
| DEPRECIATION |
| At 1 February 2024 |
| Charge for period |
| At 14 March 2025 |
| NET BOOK VALUE |
| At 14 March 2025 |
| At 31 January 2024 |
| 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 | - | - |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| The loan is interest free, unsecured and repayable on demand. |