2 2 Summerfields Court Ltd 12137143 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of buying and letting of leasehold properties. Digita Accounts Production Advanced 6.30.9574.0 true 12137143 2023-09-01 2024-08-31 12137143 2024-08-31 12137143 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12137143 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12137143 bus:Micro-entities 2023-09-01 2024-08-31 12137143 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12137143 bus:FilletedAccounts 2023-09-01 2024-08-31 12137143 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12137143 bus:RegisteredOffice 2023-09-01 2024-08-31 12137143 bus:Director1 2023-09-01 2024-08-31 12137143 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12137143 countries:AllCountries 2023-09-01 2024-08-31 12137143 2022-09-01 2023-08-31 12137143 2023-08-31 12137143 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12137143 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 12137143

Summerfields Court Ltd

trading as Summerfields Court Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Summerfields Court Ltd

trading as Summerfields Court Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Summerfields Court Ltd

trading as Summerfields Court Limited

(Registration number: 12137143)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

155,990

155,990

Current assets

12,267

15,016

Prepayments and accrued income

-

234

Creditors: Amounts falling due within one year

(40,116)

(38,433)

Net current liabilities

(27,849)

(23,183)

Total assets less current liabilities

128,141

132,807

Creditors: Amounts falling due after more than one year

(123,024)

(128,317)

Accruals and deferred income

(1,140)

(2,220)

 

3,977

2,270

Capital and reserves

3,977

2,270

1

General information

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

The address of its registered office is:
1 Pavilion Square Cricketers Way
Westhoughton
Bolton
Bolton
BL5 3AJ
England

These financial statements were authorised for issue by the Board on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Summerfields Court Ltd

trading as Summerfields Court Limited

(Registration number: 12137143)
Balance Sheet as at 31 August 2024

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 provisions applicable to companies subject to the micro entities regime and 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 24 March 2025 and signed on its behalf by:
 

.........................................
Mr Antony Roy Poole
Director

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.