2023-08-01 14221727 2024-07-31 14221727 2023-08-01 2024-07-31 14221727 2023-07-31 14221727 2022-07-07 2023-07-31 14221727 uk-core:WithinOneYear 2023-07-31 14221727 uk-core:WithinOneYear 2024-07-31 14221727 uk-core:AfterOneYear 2023-07-31 14221727 uk-core:AfterOneYear 2024-07-31 14221727 uk-core:ShareCapital 2024-07-31 14221727 uk-core:ShareCapital 2023-07-31 14221727 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14221727 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14221727 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 14221727 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14221727 uk-bus:FRS102 2023-08-01 2024-07-31 14221727 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 14221727 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Summerseat Properties Ltd
Registered Number:14221727
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Summerseat Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14221727
As at 31 July 2024
Summerseat Properties Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
135,242
135,242
2
135,242
135,242
Current assets
3,954
Cash and cash equivalents
5,142
5,142
3,954
Trade and other payables: amounts falling due within one
year
(250)
(472)
3
3,704
4,670
Net current assets
Total assets less current liabilities
139,912
138,946
Trade and other payables: amounts falling due after more
than one year
(139,241)
(139,240)
4
672
Net assets/liabilities
(295)
Capital and reserves
Called up share capital
100
100
Retained earnings
572
(395)
672
(295)
Shareholders' funds
For the year ended 31 July 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 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark Haslam Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Summerseat Properties Ltd
Notes to the Financial Statements
Statutory Information
Summerseat Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14221727.
Registered address:
Highfield House
185 Chorley New Road
Bolton
BL1 4PZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 August 2023
135,242
At 31 July 2024
135,242
At 31 July 2024
Net book value
135,242
At 31 July 2023
135,242
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
222
-
Other creditors
250
250
472
250
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
139,240
139,241
2 of 3
5
For the year ended 31 July 2024
Summerseat Properties Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3