Sum Finance Limited 08501132 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08501132 2022-05-01 2023-04-30 08501132 2023-04-30 08501132 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08501132 bus:Micro-entities 2022-05-01 2023-04-30 08501132 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08501132 bus:FullAccounts 2022-05-01 2023-04-30 08501132 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08501132 bus:RegisteredOffice 2022-05-01 2023-04-30 08501132 bus:Director1 2022-05-01 2023-04-30 08501132 bus:Director2 2022-05-01 2023-04-30 08501132 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08501132 countries:England 2022-05-01 2023-04-30 08501132 2021-05-01 2022-04-30 08501132 2022-04-30 08501132 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08501132

Sum Finance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Sum Finance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sum Finance Limited

Company Information

Directors

Mr I E Ruddock

Mrs S E Wilson

Registered office

Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Sum Finance Limited

(Registration number: 08501132)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

10,078

5,085

Creditors: Amounts falling due within one year

(9,665)

(5,287)

Total assets less current liabilities

413

(202)

Accruals and deferred income

(672)

(672)

 

(259)

(874)

Capital and reserves

(259)

(874)

1

General information

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

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 27 September 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 27 September 2023 and signed on its behalf by:
 

 

Sum Finance Limited

(Registration number: 08501132)
Balance Sheet as at 30 April 2023

.........................................
Mr I E Ruddock
Director