Summer Stone Ltd Filleted Accounts Cover
Summer Stone Ltd
Company No. 13629304
Unaudited Accounts
30 September 2024
Summer Stone Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was property rental.
Directors
The Directors who served during the year were as follows:
G.S. Dunn
L.M. Dunn
R.O. Dunn
T.J. Dunn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.S. Dunn
Director
10 April 2025
Summer Stone Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
13629304
2024
2023
£
£
Fixed assets
570,295570,554
Current assets
4,67123,122
Creditors: Amounts falling due within one year
(15,000)
(16,101)
Net current assets
(10,329)
7,021
Total assets less current liabilities
559,966577,575
Creditors: Amounts falling due after more than one year
(565,816)
(578,097)
Accruals and deferred income
(883)
(1,140)
(6,733)
(1,662)
Capital and reserves
(6,733)
(1,662)
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:
4
4
3
General information
Summer Stone Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13629304
Its registered office is:
22 Potter Street
Sible Hedingham
Halstead
Essex
CO9 3RG
For the year ended 30 September 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 10 April 2025 and signed on its behalf by:
G.S. Dunn - Director
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