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Company Registration No. 14107687 (England and Wales)
SUMMER 22 LTD
Financial Statements
for the Period from 01 June 2024 to 31 December 2024

SUMMER 22 LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SUMMER 22 LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 14107687
Registered Office UNIT 6 2 LINFORD STREET
LONDON
ENGLAND
SW8 4AB
Directors
Directors who held office during the period were:
Elena LOGINA Resigned   31/01/2025
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SUMMER 22 LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2024
£ £
Fixed Assets
Tangible assets 5 779,796 784,394
Current Assets
Debtors due 264,884 64,461
Cash at bank and in hand 89,691 187,208
354,575 251,669
Creditors
Amount falling due within one year (707,220) (738,029)
Net Current Assets (352,645) (486,360)
Total Assets less current liabilities 427,151 298,034
Creditors due after more than one year (406,180) (338,348)
Net Assets 20,971 (40,314)
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 20,971 (40,314)
Shareholder funds 20,971 (40,314)
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 September 2025
Alexander Login
Company Registration No. 14107687
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SUMMER 22 LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
SUMMER 22 LTD is a private company, limited by shares, registered in England and Wales, registration number 14107687.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SUMMER 22 LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 25
2024 21
4. Principal Activity
56102 - Unlicensed restaurants and cafes
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SUMMER 22 LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/06/2024 826,834 10,582 3,075 840,491
Additions 16,361 11,200 - 27,561
At 31/12/2024 843,195 21,782 3,075 868,052
Depreciation
At 01/06/2024 54,631 635 831 56,097
Charge for the year 30,557 1,279 323 32,159
At 31/12/2024 85,188 1,914 1,154 88,256
Net Book Value
At 31/12/2024 758,007 19,868 1,921 779,796
At 31/05/2024 772,203 9,947 2,244 784,394
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