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Company registration number: 09996571
T Sumner Smith & Partners Ltd
Unaudited filleted financial statements
31 January 2024
T Sumner Smith & Partners Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
T Sumner Smith & Partners Ltd
Directors and other information
Director Miss Allison Kendal
Secretary Jodie Taylor
Company number 09996571
Registered office 76 King Steet
Manchester
M2 4NH
Accountant Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Saddleworth
OL3 5DB
T Sumner Smith & Partners Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of T Sumner Smith & Partners Ltd
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Saddleworth
OL3 5DB
23 October 2024
T Sumner Smith & Partners Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 125,883 73,616
Creditors: amounts falling due within one year ( 49,276) ( 32,286)
_______ _______
Net current assets 76,607 41,330
_______ _______
Total assets less current liabilities 76,607 41,330
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 76,107 40,830
_______ _______
Capital and reserves 76,107 40,830
_______ _______
Notes to the financial statements
T Sumner Smith & Partners Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Miss Allison Kendal
Director
Company registration number: 09996571
The company is a private company limited by shares, registered in England.