1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11804804business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118048042022-02-28 118048042022-03-012023-02-28 11804804business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11804804business:FilletedAccounts2022-03-012023-02-28 118048042023-02-28 11804804business:Director12022-03-012023-02-28 11804804business:RegisteredOffice2022-03-012023-02-28 118048042022-02-28 11804804core:WithinOneYear2023-02-28 11804804core:WithinOneYear2022-02-28 11804804core:AfterOneYear2023-02-28 11804804core:AfterOneYear2022-02-28 11804804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11804804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11804804core:PreviouslyStatedAmount2023-02-28 11804804core:PreviouslyStatedAmount2022-02-28 11804804business:SmallEntities2022-03-012023-02-28 11804804countries:EnglandWales2022-03-012023-02-28 11804804core:LandBuildings2022-02-28 11804804core:PlantMachinery2022-02-28 11804804core:LandBuildings2023-02-28 11804804core:PlantMachinery2023-02-28 11804804core:LandBuildings2022-03-012023-02-28 11804804core:PlantMachinery2022-03-012023-02-28 118048042021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11804804 (England and Wales)
Summersmith Properties Ltd Unaudited accounts for the year ended 28 February 2023
Summersmith Properties Ltd Unaudited accounts Contents
Page
- 2 -
Summersmith Properties Ltd Company Information for the year ended 28 February 2023
Director
Rebecca Smith
Company Number
11804804 (England and Wales)
Registered Office
44 Bonet lane BRINSWORTH Brinsworth Rotherham S60 5NE GB
Accountants
Rich Accounting Acorn Business Centre 51 High Street Grimethorpe Barnsley S72 7BB
- 3 -
Summersmith Properties Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,268 
189,743 
Current assets
Debtors
445 
271 
Cash at bank and in hand
1,701 
2,282 
2,146 
2,553 
Creditors: amounts falling due within one year
(39,052)
(50,228)
Net current liabilities
(36,906)
(47,675)
Total assets less current liabilities
150,362 
142,068 
Creditors: amounts falling due after more than one year
(140,000)
(140,000)
Net assets
10,362 
2,068 
Capital and reserves
Profit and loss account
10,362 
2,068 
Shareholders' funds
10,362 
2,068 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Rebecca Smith Director Company Registration No. 11804804
- 4 -
Summersmith Properties Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Summersmith Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11804804. The registered office is 44 Bonet lane, BRINSWORTH, Brinsworth Rotherham, S60 5NE, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
182,318 
9,900 
192,218 
At 28 February 2023
182,318 
9,900 
192,218 
Depreciation
At 1 March 2022
- 
2,475 
2,475 
Charge for the year
- 
2,475 
2,475 
At 28 February 2023
- 
4,950 
4,950 
Net book value
At 28 February 2023
182,318 
4,950 
187,268 
At 28 February 2022
182,318 
7,425 
189,743 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
71 
Other debtors
445 
200 
445 
271 
- 5 -
Summersmith Properties Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,750 
13,028 
Taxes and social security
(5)
776 
Other creditors
(200)
- 
Loans from directors
27,923 
35,924 
Accruals
1,584 
500 
39,052 
50,228 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
140,000 
140,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -