2023-11-01 11620429 2024-10-31 11620429 2023-11-01 2024-10-31 11620429 2023-10-31 11620429 2022-11-01 2023-10-31 11620429 uk-core:WithinOneYear 2023-10-31 11620429 uk-core:WithinOneYear 2024-10-31 11620429 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 11620429 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11620429 uk-bus:Micro-entities 2023-11-01 2024-10-31 11620429 uk-bus:FullAccounts 2023-11-01 2024-10-31 11620429 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Draft
Sumner (Bath) Limited
Registered Number:11620429
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 October 2024
Sumner (Bath) Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
Draft
11620429
Registered Number :
As at 31 October 2024
Sumner (Bath) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
4,079
5,439
Fixed assets
42,655
34,050
Current assets
Creditors: amounts falling due
within one year
(28,158)
(28,744)
5,892
13,911
Net current assets
Total assets less current liabilitie
s
17,990
11,331
17,990
Net assets
11,331
17,990
11,331
Capital and reserves
Notes to the Accounts
Statutory Information
Sumner (Bath) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11620429.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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11620429
Registered Number :
For the year ended 31 October 2024
Sumner (Bath) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
M K Hinds Director
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by:
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