Registered Number 02825886

SOMERCOURT LIMITED

Micro-entity Accounts

31 March 2024

SOMERCOURT LIMITED Registered Number 02825886

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
337,237
338,179
Current Assets
220,975
231,126
Creditors: amounts falling due within one year
(56,024)
(57,339)
Net current assets (liabilities)
164,951
173,787
Total assets less current liabilities
502,188
511,966
Creditors: amounts falling due after more than one year
(24,100)
(36,557)
Total net assets (liabilities)
478,088
475,409
Capital and reserves
478,088
475,409
  • For the year ending 31 March 2024 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 8 September 2024

And signed on their behalf by:
D Kirbyshire, Director

SOMERCOURT LIMITED Registered Number 02825886

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2