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COMPANY REGISTRATION NUMBER: 05882948
13 Sumner Place Ltd
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
13 Sumner Place Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
13 Sumner Place Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
29,730
38,002
Prepayments and accrued income
7,395
5,252
--------
--------
37,125
43,254
Creditors: amounts falling due within one year
5,334
8,627
--------
--------
Net current assets
31,791
34,627
--------
--------
Total assets less current liabilities
31,791
34,627
Creditors: amounts falling due after more than one year
31,096
33,996
Accruals and deferred income
722
658
--------
--------
(27)
(27)
--------
--------
Capital and reserves
( 27)
( 27)
----
----
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 17 April 2024 , and are signed on behalf of the board by:
The Honourable R Waldegrave
Director
Company registration number: 05882948
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Estate Office, Chewton Mendip, Bath, BA3 4NT.