Registered number
11818342
Sumner Estate Management Ltd
Micro Entity Accounts
27 February 2024
Sumner Estate Management Ltd
Registered number: 11818342
Balance Sheet
as at 27 February 2024
2024 2023
£ £
Fixed assets 285,939 142,708
Current assets 982 41,958
Prepayments and accrued income - 750
982 42,708
Creditors: amounts falling due within one year (724) (965)
Net current assets 258 41,743
Total assets less current liabilities 286,197 184,451
Creditors: amounts falling due after more than one year (276,940) (175,655)
Net assets 9,257 8,796
Capital and reserves 9,257 8,796
Number Number
Average number of employees 0 0
Bank loans of £185,730 (shown within creditrors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 98 Farm Holt, New Ash Green, Longfield, DA3 8QD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy Sumner
Director
Approved by the board on 16 November 2024
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