Registered number
12241801
SOMMARTEL LTD
Filleted Accounts
31 October 2023
SOMMARTEL LTD
Registered number: 12241801
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,356 2,221
Current assets 31,220 29,407
Prepayments and accrued income 26 1,491
31,246 30,898
Creditors: amounts falling due within one year (27,600) (22,672)
Net current assets 3,646 8,226
Total assets less current liabilities 7,002 10,447
Net assets 7,002 10,447
Capital and reserves 7,002 10,447
Number Number
Average number of employees 1 1
During the year the company made an advance of £3,162 to Dominic Kemps, Director. The amount was fully repaid as of 06.04.2024.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr D Kemps
Director
Approved by the board on 8 April 2024
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