Registered number
14057976
SUMMER ESSENTIAL DIY LIMITED
Filleted Accounts
30 April 2024
SUMMER ESSENTIAL DIY LIMITED
Registered number: 14057976
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,720 2,150
Current assets
Stocks 13,566 2,159
Cash at bank and in hand 701 6,838
14,267 8,997
Creditors: amounts falling due within one year 4 (14,191) (7,574)
Net current assets 76 1,423
Net assets 1,796 3,573
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,696 3,473
Shareholder's funds 1,796 3,573
Number Number
Average number of employees 2 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Masoumeh Ahmad Pato
Director
Approved by the board on 15 January 2025
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