G Sumner Property Ltd 08882196 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is commercial and residential property maintenance and management Digita Accounts Production Advanced 6.30.9574.0 true 08882196 2023-04-01 2024-03-31 08882196 2024-03-31 08882196 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08882196 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08882196 bus:Micro-entities 2023-04-01 2024-03-31 08882196 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08882196 bus:FilletedAccounts 2023-04-01 2024-03-31 08882196 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08882196 bus:RegisteredOffice 2023-04-01 2024-03-31 08882196 bus:Director1 2023-04-01 2024-03-31 08882196 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08882196 countries:AllCountries 2023-04-01 2024-03-31 08882196 2022-04-01 2023-03-31 08882196 2023-03-31 08882196 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08882196 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08882196

G Sumner Property Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

G Sumner Property Ltd

(Registration number: 08882196)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,680

30,240

Current assets

83,156

77,170

Creditors: Amounts falling due within one year

(11,321)

(25,138)

Net current assets

71,835

52,032

Total assets less current liabilities

94,515

82,272

Creditors: Amounts falling due after more than one year

-

7

Accruals and deferred income

(1,140)

(1,140)

 

93,375

81,139

Capital and reserves

93,375

81,139

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
60 Albert Road
Widnes
Cheshire
WA8 6JT

These financial statements were authorised for issue by the director on 24 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

G Sumner Property Ltd

(Registration number: 08882196)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 June 2024
 

.........................................
Mr G Sumner
Director