Summerhill Chestnuts Limited Filleted Accounts Cover
Summerhill Chestnuts Limited
Company No. 02031762
Unaudited Accounts
31 October 2024
Summerhill Chestnuts Limited Balance Sheet Registrar
at
31 October 2024
Company No.
02031762
2024
2023
£
£
Fixed assets
345345
Current assets
26,23527,707
Prepayments and accrued income
446422
Net current assets
26,68128,129
Total assets less current liabilities
27,02628,474
Creditors: Amounts falling due after more than one year
(20,309)
(20,309)
Accruals and deferred income
(360)
(360)
6,3577,805
Capital and reserves
6,357
7,805
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Summerhill Chestnuts Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02031762
Its registered office is:
Cornerways
Summerhill Drive
Lindfield
Haywards Heath
RH16 2AR
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
A. Gardiner - Director
Summerhill Chestnuts Limited0203176231 October 202401 November 2023false02 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . to maintain Summerhill Drive, Lindfield, West Sussex for the benefit of the owners of properties on Summerhill Drive and The Chestnuts and to ensure safe passage. The company has the responsibility to maintain Summerhill Drive, the trees, drains and roadside that fall within the boundary owned by the company in good repair.020317622023-11-012024-10-31020317622024-10-31020317622023-10-3102031762core:AfterOneYear2024-10-3102031762core:AfterOneYear2023-10-31020317622022-11-012023-10-3102031762countries:UnitedKingdom2023-11-012024-10-3102031762bus:RegisteredOffice2023-11-012024-10-31020317622023-11-0102031762bus:Micro-entities2023-11-012024-10-3102031762bus:FullAccounts2023-11-012024-10-3102031762bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3102031762bus:Director12023-11-012024-10-3102031762bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure