SUMMERVIEW BUILDINGS LIMITED

Company Registration Number:
04499508 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SUMMERVIEW BUILDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

SUMMERVIEW BUILDINGS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 8,944 11,926
Tangible assets: 4 65,616 58,035
Investments:   0 0
Total fixed assets: 74,560 69,961
Current assets
Stocks: 40,272 30,000
Debtors:   180,366 275,052
Cash at bank and in hand: 401,020 216,673
Investments:   0 0
Total current assets: 621,658 521,725
Creditors: amounts falling due within one year:   (241,557) (195,911)
Net current assets (liabilities): 380,101 325,814
Total assets less current liabilities: 454,661 395,775
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 454,661 395,775
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 454,561 395,675
Shareholders funds: 454,661 395,775

The notes form part of these financial statements

SUMMERVIEW BUILDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mr R Connole
Status: Director

The notes form part of these financial statements

SUMMERVIEW BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUMMERVIEW BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 11 14

SUMMERVIEW BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 29,816
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 29,816
Amortisation
At 01 November 2022 17,890
Charge for year 2,982
On disposals 0
Other adjustments 0
At 31 October 2023 20,872
Net book value
At 31 October 2023 8,944
At 31 October 2022 11,926

SUMMERVIEW BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 247,991
Additions 29,434
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 277,425
Depreciation
At 01 November 2022 189,956
Charge for year 21,853
On disposals 0
Other adjustments 0
At 31 October 2023 211,809
Net book value
At 31 October 2023 65,616
At 31 October 2022 58,035