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Company registration number: 10563485
Summer Guide Limited
Unaudited filleted financial statements
31 July 2022
Summer Guide Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Summer Guide Limited
Directors and other information
Director Mr Alexander Nikitich
Company number 10563485
Registered office 39-42 Hythe Bridge Street
Oxford
OX1 2EP
Summer Guide Limited
Statement of financial position
31 July 2022
2022 2021
£ £
Current assets 67,780 22,416
Creditors: amounts falling due within one year ( 30,105) ( 28,584)
_______ _______
Net current assets/(liabilities) 37,675 ( 6,168)
_______ _______
Total assets less current liabilities 37,675 ( 6,168)
Creditors: amounts falling due after more than one year ( 44,937) -
_______ _______
Net liabilities ( 7,262) ( 6,168)
_______ _______
Capital and reserves ( 7,262) ( 6,168)
_______ _______
Notes to the financial statements
Summer Guide Limited
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 March 2024 , and are signed on behalf of the board by:
Mr Alexander Nikitich
Director
Company registration number: 10563485
The company is a private company limited by shares, registered in England.