Registered Number 13956976

SOMERVILLE (SHANKLIN) LTD

Micro-entity Accounts

31 December 2023

SOMERVILLE (SHANKLIN) LTD Registered Number 13956976

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 31/03/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
1,363
1,055
Prepayments and accrued income
584
385
Creditors: amounts falling due within one year
(1,551)
(1,188)
Net current assets (liabilities)
396
252
Total assets less current liabilities
396
252
Total net assets (liabilities)
396
252
Capital and reserves
396
252
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2024

And signed on their behalf by:
Maria Wallis, Director

SOMERVILLE (SHANKLIN) LTD Registered Number 13956976

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 31/03/2023
Average number of employees during the period 0 0