0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC416097 2023-03-01 2024-02-29 SC416097 2024-02-29 SC416097 2023-02-28 SC416097 2022-03-01 2023-02-28 SC416097 2023-02-28 SC416097 2022-02-28 SC416097 bus:Director2 2023-03-01 2024-02-29 SC416097 core:WithinOneYear 2024-02-29 SC416097 core:WithinOneYear 2023-02-28 SC416097 bus:Micro-entities 2023-03-01 2024-02-29 SC416097 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC416097 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC416097 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC416097 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC416097
Somerville Energy Ltd
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
Somerville Energy Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
1,000
1,000
-------
-------
Current assets
9,605
11,300
Creditors: amounts falling due within one year
4,096
9,098
-------
--------
Net current assets
5,509
2,202
-------
-------
Total assets less current liabilities
6,509
3,202
Accruals and deferred income
375
350
-------
-------
6,134
2,852
-------
-------
Capital and reserves
6,134
2,852
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The director's loan account was not in debit at any time during the year. 2. Employee numbers The average numbers of persons employed during the year amounted to nil (2023: nil).
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mrs J H Somerville
Director
Company registration number: SC416097
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Westerhouse Farm, Yieldshields, Carluke, Lanarkshire, ML8 4QY, Scotland.