G Sumner Property Ltd 08882196 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is commercial and residential property maintenance and management Digita Accounts Production Advanced 6.30.9574.0 true 08882196 2022-04-01 2023-03-31 08882196 2023-03-31 08882196 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08882196 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08882196 bus:Micro-entities 2022-04-01 2023-03-31 08882196 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08882196 bus:FullAccounts 2022-04-01 2023-03-31 08882196 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08882196 bus:RegisteredOffice 2022-04-01 2023-03-31 08882196 bus:Director1 2022-04-01 2023-03-31 08882196 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08882196 countries:AllCountries 2022-04-01 2023-03-31 08882196 2021-04-01 2022-03-31 08882196 2022-03-31 08882196 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08882196 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08882196

G Sumner Property Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

G Sumner Property Ltd

(Registration number: 08882196)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

30,240

39,518

Current assets

77,170

72,235

Creditors: Amounts falling due within one year

(25,138)

(50,039)

Net current assets

52,032

22,196

Total assets less current liabilities

82,272

61,714

Creditors: Amounts falling due after more than one year

7

-

Accruals and deferred income

(1,140)

(1,080)

 

81,139

60,634

Capital and reserves

81,139

60,634

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
60 Albert Road
Widnes
Cheshire
WA8 6JT

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

G Sumner Property Ltd

(Registration number: 08882196)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
Mr G Sumner
Director