1 April 2022 false No description of principal activity Taxfiler 2023.10 09324518business:PrivateLimitedCompanyLtd2022-04-012023-03-31 093245182022-03-31 093245182022-04-012023-03-31 09324518business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09324518business:FilletedAccounts2022-04-012023-03-31 093245182023-03-31 09324518business:Director12022-04-012023-03-31 09324518business:RegisteredOffice2022-04-012023-03-31 093245182022-03-31 09324518core:WithinOneYear2023-03-31 09324518core:WithinOneYear2022-03-31 09324518core:AfterOneYear2023-03-31 09324518core:AfterOneYear2022-03-31 09324518core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09324518core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09324518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09324518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09324518core:PreviouslyStatedAmount2023-03-31 09324518core:PreviouslyStatedAmount2022-03-31 09324518business:SmallEntities2022-04-012023-03-31 09324518countries:EnglandWales2022-04-012023-03-31 093245182021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09324518 (England and Wales)
WHITE SUMMIT LTD Unaudited accounts for the year ended 31 March 2023
WHITE SUMMIT LTD Unaudited accounts Contents
Page
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WHITE SUMMIT LTD Company Information for the year ended 31 March 2023
Director
Gero Dimitrov
Company Number
09324518 (England and Wales)
Registered Office
15 STAPLES CLOSE BROADBRIDGE HEATH HORSHAM WEST SUSSEX RH12 3UL ENGLAND
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WHITE SUMMIT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,565 
15,394 
Cash at bank and in hand
53 
78 
4,618 
15,472 
Creditors: amounts falling due within one year
(318)
(1,817)
Net current assets
4,300 
13,655 
Total assets less current liabilities
4,300 
13,655 
Creditors: amounts falling due after more than one year
(2,218)
(10,931)
Net assets
2,082 
2,724 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,982 
2,624 
Shareholders' funds
2,082 
2,724 
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Gero Dimitrov Director Company Registration No. 09324518
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WHITE SUMMIT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WHITE SUMMIT LTD is a private company, limited by shares, registered in England and Wales, registration number 09324518. The registered office is 15 STAPLES CLOSE, BROADBRIDGE HEATH, HORSHAM, WEST SUSSEX, RH12 3UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,565 
15,394 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
318 
1,817 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,218 
10,931 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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