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Company Registration No. 11345908 (England and Wales)
Sumner Productions Ltd Unaudited accounts for the year ended 31 May 2024
Sumner Productions Ltd Unaudited accounts Contents
Page
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Sumner Productions Ltd Company Information for the year ended 31 May 2024
Directors
Yuki Sumner Edmund Louis Sumner
Company Number
11345908 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Sumner Productions Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,460 
7,938 
Current assets
Debtors
13,170 
12,640 
Cash at bank and in hand
7,226 
4,505 
20,396 
17,145 
Creditors: amounts falling due within one year
(33,871)
(31,765)
Net current liabilities
(13,475)
(14,620)
Total assets less current liabilities
(15)
(6,682)
Creditors: amounts falling due after more than one year
(17,405)
(16,234)
Net liabilities
(17,420)
(22,916)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,520)
(23,016)
Shareholders' funds
(17,420)
(22,916)
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Edmund Louis Sumner Director Company Registration No. 11345908
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Sumner Productions Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Sumner Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11345908. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
18,598 
- 
18,598 
Additions
8,601 
5,766 
14,367 
Disposals
(5,930)
- 
(5,930)
At 31 May 2024
21,269 
5,766 
27,035 
Depreciation
At 1 June 2023
10,660 
- 
10,660 
Charge for the year
5,157 
1,441 
6,598 
On disposals
(3,683)
- 
(3,683)
At 31 May 2024
12,134 
1,441 
13,575 
Net book value
At 31 May 2024
9,135 
4,325 
13,460 
At 31 May 2023
7,938 
- 
7,938 
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Sumner Productions Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,170 
12,640 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,127 
5,820 
Trade creditors
761 
5,009 
Taxes and social security
5,406 
18,481 
Loans from directors
113 
455 
Accruals
2,000 
2,000 
Deferred income
21,464 
- 
33,871 
31,765 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,518 
15,741 
Obligations under finance leases and hire purchase contracts
3,887 
493 
17,405 
16,234 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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