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REGISTERED NUMBER: 01617412 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2024

FOR

SUMMERCOURT (HAILSHAM) LIMITED

SUMMERCOURT (HAILSHAM) LIMITED (REGISTERED NUMBER: 01617412)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024




Page

Balance Sheet 1


SUMMERCOURT (HAILSHAM) LIMITED (REGISTERED NUMBER: 01617412)

BALANCE SHEET
30 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 9,435 9,435

CURRENT ASSETS 165 165
NET CURRENT ASSETS 165 165
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,600

9,600

CAPITAL AND RESERVES 9,600 9,600

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Summercourt (Hailsham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01617412

Registered office: 3b & 3c Burfield Park
South Road
Hailsham
East Sussex
BN27 3JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

SUMMERCOURT (HAILSHAM) LIMITED (REGISTERED NUMBER: 01617412)

BALANCE SHEET - continued
30 MARCH 2024


3. PRIOR PERIOD ADJUSTMENT

The accounts have been restated.

Previously the service charge transactions of Summercourt, Hailsham, had been included within the company accounts.

The Freehold interest held by the company had also been depreciated incorrectly and has been restored to the original cost.

The company has no income or expenditure in its own right from which it derives economic benefit. Whilst certain contracts are entered into in the name of the company, the execution of those contracts and settlement of the liabilities arising are made through a Statement of Account that does not form part of the annual accounts of the company.

Money relating to the service charge does not 'belong' to the company but is held in trust for the lessees of the property and therefore all transactions and balances related to the service charge should be excluded from the company accounts.

Separate service charge accounts are now prepared which show the transactions of the service charge fund.

This change has had the financial effect of reducing accumulated reserves at 31 March 2023 by £11,412.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by:




I N Charlesworth - Director D Mead - Director




Mrs J Turner - Director