Somerbuild Limited 4919842 false 2022-12-01 2024-04-30 2024-04-30 The principal activity of the company is builders Digita Accounts Production Advanced 6.30.9574.0 true 4919842 2022-12-01 2024-04-30 4919842 2024-04-30 4919842 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 4919842 bus:Micro-entities 2022-12-01 2024-04-30 4919842 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-04-30 4919842 bus:FilletedAccounts 2022-12-01 2024-04-30 4919842 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-04-30 4919842 bus:RegisteredOffice 2022-12-01 2024-04-30 4919842 bus:CompanySecretaryDirector1 2022-12-01 2024-04-30 4919842 bus:Director1 2022-12-01 2024-04-30 4919842 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-04-30 4919842 countries:England 2022-12-01 2024-04-30 4919842 2021-12-01 2022-11-30 4919842 2022-11-30 4919842 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 4919842

Somerbuild Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2022 to 30 April 2024

 

Somerbuild Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somerbuild Limited

Company Information

Directors

David Wisniewski

Nicola Wisniewski

Company secretary

Nicola Wisniewski

Registered office

Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

Accountants

Whites
Chartered Accountants
Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

 

Somerbuild Limited

(Registration number: 4919842)
Balance Sheet as at 30 April 2024

2024
£

2022
£

Fixed assets

-

53,003

Current assets

8,874

8,235

Creditors: Amounts falling due within one year

(43,715)

(41,892)

Net current liabilities

(34,841)

(33,657)

 

(34,841)

19,346

Capital and reserves

(34,841)

19,346

1

General information

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

The address of its registered office is:
Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

The principal place of business is:
Rose Cottage
Peak Lane
Compton Dundon
Somerset
TA11 6PE

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Somerbuild Limited

(Registration number: 4919842)
Balance Sheet as at 30 April 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
David Wisniewski
Director