Registered number
07098198
Sum Management Company Limited
Filleted Accounts
31 December 2023
Sum Management Company Limited
Registered number: 07098198
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,509 4,201
Current assets 31,459 104,839
Prepayments and accrued income 6,728 8,400
38,187 113,239
Creditors: amounts falling due within one year (19,892) (28,631)
Net current assets 18,295 84,608
Total assets less current liabilities 21,804 88,809
Accruals and deferred income (2,110) (2,110)
Net assets 19,694 86,699
Capital and reserves 19,694 86,699
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 481 Green Lanes, Palmers Green, London, N13 4BS.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Catchpole
Director
Approved by the board on 16 September 2024
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