Registered number
11818342
Sumner Estate Management Ltd
Micro Entity Accounts
27 February 2023
Sumner Estate Management Ltd
Registered number: 11818342
Balance Sheet
as at 27 February 2023
2023 2022
£ £
Fixed assets 142,708 142,708
Current assets 41,958 36,947
Creditors: amounts falling due within one year (965) (1,871)
Net current assets 41,743 35,076
Total assets less current liabilities 184,451 177,784
Creditors: amounts falling due after more than one year (175,655) (170,031)
Net assets 8,796 7,753
Capital and reserves 8,796 7,753
Number Number
Average number of employees 0 0
Bank loans of £97,500 (shown within creditrors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 98 Farm Holt, New Ash Green, Longfield, DA3 8QD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy Sumner
Director
Approved by the board on 6 November 2023
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