G Sumner PML Ltd 10897695 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property letting and management Digita Accounts Production Advanced 6.30.9574.0 true 10897695 2022-04-01 2023-03-31 10897695 2023-03-31 10897695 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10897695 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10897695 bus:Micro-entities 2022-04-01 2023-03-31 10897695 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10897695 bus:FullAccounts 2022-04-01 2023-03-31 10897695 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10897695 bus:RegisteredOffice 2022-04-01 2023-03-31 10897695 bus:Director1 2022-04-01 2023-03-31 10897695 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10897695 countries:AllCountries 2022-04-01 2023-03-31 10897695 2021-04-01 2022-03-31 10897695 2022-03-31 10897695 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10897695 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10897695

G Sumner PML Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

G Sumner PML Ltd

(Registration number: 10897695)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,299,522

1,055,086

Current assets

30,432

39,829

Creditors: Amounts falling due within one year

(214,866)

(185,602)

Net current liabilities

(184,434)

(145,773)

Total assets less current liabilities

1,115,088

909,313

Creditors: Amounts falling due after more than one year

(951,378)

(783,278)

Accruals and deferred income

(1,140)

(1,080)

 

162,570

124,955

Capital and reserves

162,570

124,955

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'.

2

Staff numbers

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

 

G Sumner PML Ltd

(Registration number: 10897695)
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