Registered number
11271118
Summerhill Motors limited
Filleted Accounts
31 March 2024
Summerhill Motors limited
Registered number: 11271118
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 204,948 200,260
Creditors: amounts falling due within one year (129,737) (166,222)
Net current assets 75,211 34,038
Total assets less current liabilities 75,211 34,038
Creditors: amounts falling due after more than one year (56,859) (28,056)
Net assets 18,352 5,982
Capital and reserves 18,352 5,982
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Derricke Road, Stockwood, Bristol, BS14 8NW.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J K Smith
Director
Approved by the board on 28 January 2025
Summerhill Motors limited 11271118 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 J K Smith No description of principal activity 11271118 2022-04-01 2023-03-31 11271118 core:WithinOneYear 2023-03-31 11271118 core:AfterOneYear 2023-03-31 11271118 2023-04-01 2024-03-31 11271118 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11271118 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11271118 countries:England 2023-04-01 2024-03-31 11271118 bus:Director40 2023-04-01 2024-03-31 11271118 bus:Micro-entities 2023-04-01 2024-03-31 11271118 bus:FilletedAccounts 2023-04-01 2024-03-31 11271118 2024-03-31 11271118 core:WithinOneYear 2024-03-31 11271118 core:AfterOneYear 2024-03-31 11271118 2023-03-31 iso4217:GBP xbrli:pure