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Registration number: 14084658

Summerhill Property Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Summerhill Property Lettings Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Summerhill Property Lettings Ltd

Company Information

Directors

Mrs Claire Siveter

Mr Richard Siveter

Registered office

4 Middleton Crescent
Newquay
Cornwall
TR7 2LG

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Summerhill Property Lettings Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Claire Siveter

Mr Richard Siveter

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this period.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 February 2025 and signed on its behalf by:
 

.........................................
Mr Richard Siveter
Director

 

Summerhill Property Lettings Ltd

(Registration number: 14084658)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

975,636

277,878

Current assets

13,889

180,940

Prepayments and accrued income

1,439

2,055

Creditors: Amounts falling due within one year

(329,939)

(264,946)

Net current liabilities

(314,611)

(81,951)

Total assets less current liabilities

661,025

195,927

Creditors: Amounts falling due after more than one year

(685,719)

(202,725)

Accruals and deferred income

(1,188)

(1,418)

 

(25,882)

(8,216)

Capital and reserves

(25,882)

(8,216)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Middleton Crescent
Newquay
Cornwall
TR7 2LG

These financial statements were authorised for issue by the Board on 7 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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.

 

Summerhill Property Lettings Ltd

(Registration number: 14084658)
Balance Sheet as at 31 May 2024 (continued)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 February 2025 and signed on its behalf by:
 

.........................................
Mrs Claire Siveter
Director

.........................................
Mr Richard Siveter
Director