1 1 Summerwood Homes Limited 02331839 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of rental property Digita Accounts Production Advanced 6.30.9574.0 true 02331839 2023-12-01 2024-11-30 02331839 2024-11-30 02331839 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 02331839 bus:Micro-entities 2023-12-01 2024-11-30 02331839 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02331839 bus:FilletedAccounts 2023-12-01 2024-11-30 02331839 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 02331839 bus:RegisteredOffice 2023-12-01 2024-11-30 02331839 bus:Director1 2023-12-01 2024-11-30 02331839 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02331839 countries:EnglandWales 2023-12-01 2024-11-30 02331839 2022-12-01 2023-11-30 02331839 2023-11-30 02331839 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 02331839

Summerwood Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Summerwood Homes Limited

(Registration number: 02331839)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

23,025

23,025

Current assets

14,901

68,206

Creditors: Amounts falling due within one year

(15,282)

(42,952)

Net current (liabilities)/assets

(381)

25,254

Total assets less current liabilities

22,644

48,279

Accruals and deferred income

(2,160)

(2,880)

 

20,484

45,399

Capital and reserves

20,484

45,399

1

General information

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

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Summerwood Homes Limited

(Registration number: 02331839)
Balance Sheet as at 30 November 2024 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 March 2025
 

.........................................
Mrs M A Bryson
Director