Registered number
05001916
Somertons Peak Limited
Filleted Accounts
31 December 2023
Somertons Peak Limited
Registered number: 05001916
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 8,952 8,952
Current assets
Cash at bank and in hand 6 6
Creditors: amounts falling due within one year 4 (8,952) (8,952)
Net current liabilities (8,946) (8,946)
Net assets 6 6
Capital and reserves
Called up share capital 6 6
Shareholders' funds 6 6
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.
Ms C A Searle
Director
Approved by the board on 31 August 2024
Somertons Peak Limited
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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 8,952
At 31 December 2023 8,952
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 8,952
At 31 December 2022 8,952
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 8,952 8,952
5 Other information
Somertons Peak Limited is a private company limited by shares and incorporated in England. Its registered office is:
Oaks Cottage , Hersham Farm Business Park
Longcross Road
Chertsey
Surrey
KT16 0DN
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