21 February 2023 false No description of principal activity Taxfiler 2024.5 SC759729business:PrivateLimitedCompanyLtd2023-02-212024-02-28 SC7597292023-02-20 SC7597292023-02-212024-02-28 SC759729business:AuditExempt-NoAccountantsReport2023-02-212024-02-28 SC759729business:FilletedAccounts2023-02-212024-02-28 SC7597292024-02-28 SC759729business:Director12023-02-212024-02-28 SC759729business:RegisteredOffice2023-02-212024-02-28 SC7597292023-02-28 SC759729core:WithinOneYear2024-02-28 SC759729core:WithinOneYear2023-02-28 SC759729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 SC759729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC759729core:PreviouslyStatedAmount2024-02-28 SC759729core:PreviouslyStatedAmount2023-02-28 SC759729business:SmallEntities2023-02-212024-02-28 SC759729countries:Scotland2023-02-212024-02-28 SC7597292022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC759729 (Scotland)
SUM DIY LIMITED Unaudited accounts for the period from 21 February 2023 to 28 February 2024
SUM DIY LIMITED Unaudited accounts Contents
Page
- 2 -
SUM DIY LIMITED Company Information for the period from 21 February 2023 to 28 February 2024
Director
Muhammad USMAN
Company Number
SC759729 (Scotland)
Registered Office
28 - 30 BRIDGE STREET DUNFERMLINE FIFE KY12 8DA SCOTLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
SUM DIY LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,913 
- 
Creditors: amounts falling due within one year
(3,640)
- 
Net current assets
2,273 
- 
Net assets
2,273 
- 
Capital and reserves
Profit and loss account
2,273 
- 
Shareholders' funds
2,273 
- 
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Muhammad USMAN Director Company Registration No. SC759729
- 4 -
SUM DIY LIMITED Notes to the Accounts for the period from 21 February 2023 to 28 February 2024
1
Statutory information
SUM DIY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC759729. The registered office is 28 - 30 BRIDGE STREET, DUNFERMLINE, FIFE, KY12 8DA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,672 
- 
Loans from directors
1,519 
- 
Accruals
449 
- 
3,640 
- 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 5 -