SOMMERVILLE AND ASSOCIATES LIMITED

Company Registration Number:
SC233120 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SOMMERVILLE AND ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOMMERVILLE AND ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Flat 2/
2, 39 Cecil Street
Hillhead
Glasgow
Scotland
G12 8RN
Company Registration Number: SC233120 (Scotland)

SOMMERVILLE AND ASSOCIATES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 735 735
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 735 735
Total assets less current liabilities: 735 735
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 735 735
Capital and reserves: 735 735

SOMMERVILLE AND ASSOCIATES LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Derek Sommerville
Status: Director

The notes form part of these financial statements

SOMMERVILLE AND ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

SOMMERVILLE AND ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No