Summers & Vine Limited Filleted Accounts Cover
Summers & Vine Limited
Company No. 09005417
Unaudited Accounts
31 March 2024
Summers & Vine Limited Balance Sheet Registrar
at
31 March 2024
Company No.
09005417
2024
2023
£
£
Fixed assets
549731
Current assets
1,464738
Creditors: Amounts falling due within one year
(1,010)
(1,236)
Net current liabilities
454
(498)
Total assets less current liabilities
1,003233
Creditors: Amounts falling due after more than one year
(476)
(96)
527137
Capital and reserves
527
137
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Summers & Vine Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09005417
Its registered office is:
75 Rowallan Road
Sutton Coldfield
West Midlands
B75 6RF
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2024 and signed on its behalf by:
R. Vine - Director
Summers & Vine Limited0900541731 March 202401 April 2023false23 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was dog grooming. Other business service activities090054172023-04-012024-03-31090054172024-03-31090054172023-03-3109005417core:WithinOneYear2024-03-3109005417core:WithinOneYear2023-03-3109005417core:AfterOneYear2024-03-3109005417core:AfterOneYear2023-03-31090054172022-04-012023-03-3109005417countries:UnitedKingdom2023-04-012024-03-3109005417bus:RegisteredOffice2023-04-012024-03-31090054172023-04-0109005417bus:Micro-entities2023-04-012024-03-3109005417bus:FullAccounts2023-04-012024-03-3109005417bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109005417bus:Director12023-04-012024-03-3109005417bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure