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
WHITE SUMMIT LTD
Company Information
for the year ended 31 March 2023
Company Number
09324518 (England and Wales)
Registered Office
15 STAPLES CLOSE
BROADBRIDGE HEATH
HORSHAM
WEST SUSSEX
RH12 3UL
ENGLAND
WHITE SUMMIT LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
53
78
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)
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
WHITE SUMMIT LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).