Registered Number 01949939 NEW SUMMERVILLE LIMITED Micro-entity Acc(bunts 31 December 2023
NEW SUMMERVILLE LIMITED Registered Number 01949939 Micro-entity Balance Sheet as at 31 December 2023 Nc)ie.s 21)23 2()22 Fixed Assets 712,281 712,475 Current Assets 262,512 295,004 Creditors: amounts falling due within one year Net current assets (liabilities) (1,200) (600) 261,312 294,404 Total assets less current liabilities 973,593 1,006,879 Creditors: amounts falling due after more than one year (128,018) (158,018) Total net assets (liAbilities) 845,575 848,861 Reserves 845,575 848.861 ror the year ending 31 December 2023 the company was entitled io 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 Coinpanies Act 2006. The directors acknowledge their responsibilities for complying with the requireinents of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the rnicro-entity provisions and delivered in accordanc¢ with the provisions applicable to companies subject to the small coinpanies regime. Approved by the Board on 17 April 2024 And signed on their behalf by: SALEH. Hossam Ayad. Director
NEW SUMMERVILLE LIMITED Registered Number 01949939 Notes to the Micro-entitv Accounts for the period ended 31 December 2023 Employees 202_1 2022 Average number of employees during the period This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic forrn, authentication and manner of delivery under section 1072 of the Coinpanies Act 2006.