REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 22 DECEMBER 2022 TO 31 MAY 2024 |
FOR |
SUMMERLEAZE LAKE RESIDENTS LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 22 DECEMBER 2022 TO 31 MAY 2024 |
FOR |
SUMMERLEAZE LAKE RESIDENTS LTD |
SUMMERLEAZE LAKE RESIDENTS LTD (REGISTERED NUMBER: 14554726) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 22 DECEMBER 2022 TO 31 MAY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SUMMERLEAZE LAKE RESIDENTS LTD |
COMPANY INFORMATION |
for the Period 22 DECEMBER 2022 TO 31 MAY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
11 Castle Hill |
Maidenhead |
Berkshire |
SL6 4AA |
SUMMERLEAZE LAKE RESIDENTS LTD (REGISTERED NUMBER: 14554726) |
ABRIDGED BALANCE SHEET |
31 MAY 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves |
Income and expenditure account |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SUMMERLEAZE LAKE RESIDENTS LTD (REGISTERED NUMBER: 14554726) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 22 DECEMBER 2022 TO 31 MAY 2024 |
1. | STATUTORY INFORMATION |
Summerleaze Lake Residents Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 May 2024 |
NET BOOK VALUE |
At 31 May 2024 |