Registered number
06368630
Summerlands Management Company Ltd
Filleted Accounts
31 December 2023
Summerlands Management Company Ltd
Registered number: 06368630
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 753 702
Cash at bank and in hand 14,849 13,534
15,602 14,236
Creditors: amounts falling due within one year 4 (396) (354)
Net current assets 15,206 13,882
Net assets 15,206 13,882
Capital and reserves
Profit and loss account 15,206 13,882
Shareholders' funds 15,206 13,882
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special 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 Dave Edwards
Director
Approved by the board on 17 April 2024
Summerlands Management Company Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents maintenance charges
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 753 702
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 396 354
5 Controlling party
The company is controlled by the directors. No one person has ultimate control.
6 Other information
Summerlands Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Loft, Unit 11
Hunthay Business Park
Axminister
Devon
EX13 5RJ
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