Registered Number 09989338

SUMMERFIELD STUDIOS LIMITED

Micro-entity Accounts

28 February 2023

SUMMERFIELD STUDIOS LIMITED Registered Number 09989338

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
109,642
109,642
Current Assets
16,996
18,080
Prepayments and accrued income
695
670
Creditors: amounts falling due within one year
(2,244)
(5,855)
Net current assets (liabilities)
15,447
12,895
Total assets less current liabilities
125,089
122,537
Creditors: amounts falling due after more than one year
(96,562)
(97,268)
Total net assets (liabilities)
28,527
25,269
Capital and reserves
28,527
25,269
  • For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2023

And signed on their behalf by:
P Croft, Director

SUMMERFIELD STUDIOS LIMITED Registered Number 09989338

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1