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.