IRIS Accounts Production v22.4.0.132 14279440 director 5.8.22 31.3.23 31.3.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure142794402022-08-04142794402023-03-31142794402022-08-052023-03-31142794402022-08-0414279440ns16:EnglandWales2022-08-052023-03-3114279440ns15:PoundSterling2022-08-052023-03-3114279440ns11:Director12022-08-052023-03-3114279440ns11:PrivateLimitedCompanyLtd2022-08-052023-03-3114279440ns11:SmallEntities2022-08-052023-03-3114279440ns11:AuditExempt-NoAccountantsReport2022-08-052023-03-3114279440ns11:SmallCompaniesRegimeForDirectorsReport2022-08-052023-03-3114279440ns11:SmallCompaniesRegimeForAccounts2022-08-052023-03-3114279440ns11:FullAccounts2022-08-052023-03-3114279440ns11:RegisteredOffice2022-08-052023-03-3114279440ns6:CurrentFinancialInstruments2023-03-3114279440ns6:ShareCapital2023-03-3114279440ns6:RetainedEarningsAccumulatedLosses2023-03-3114279440ns6:AfterOneYearns6:Non-currentFinancialInstruments2023-03-31
REGISTERED NUMBER: 14279440 (England and Wales)















Unaudited Financial Statements

for the Period 5 August 2022 to 31 March 2023

for

Summerlands Capital Limited

Summerlands Capital Limited (Registered number: 14279440)






Contents of the Financial Statements
for the Period 5 August 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Summerlands Capital Limited

Company Information
for the Period 5 August 2022 to 31 March 2023







DIRECTOR: P A Dunne





REGISTERED OFFICE: 2 Summerlands Road
Fair Oak
Eastleigh
Hampshire
SO50 7AQ





REGISTERED NUMBER: 14279440 (England and Wales)






Summerlands Capital Limited (Registered number: 14279440)

Balance Sheet
31 March 2023

Notes £   
CURRENT ASSETS
Debtors 4 8,764
Investments 5 127
Cash at bank 298
9,189
CREDITORS
Amounts falling due within one year 6 9,060
NET CURRENT ASSETS 129
TOTAL ASSETS LESS CURRENT
LIABILITIES

129

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 29
129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Summerlands Capital Limited (Registered number: 14279440)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





P A Dunne - Director


Summerlands Capital Limited (Registered number: 14279440)

Notes to the Financial Statements
for the Period 5 August 2022 to 31 March 2023

1. STATUTORY INFORMATION

Summerlands Capital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other debtors 8,764

5. CURRENT ASSET INVESTMENTS
£   
Unlisted investments 127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 194
Other creditors 8,866
9,060