Registered Number 10641462

SUMMIT BOOKKEEPING LTD

Micro-entity Accounts

31 March 2023

SUMMIT BOOKKEEPING LTD Registered Number 10641462

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1
453
Current Assets
17,963
4,509
Prepayments and accrued income
2,028
14,344
Creditors: amounts falling due within one year
(29,357)
(26,772)
Net current assets (liabilities)
(9,366)
(7,919)
Total assets less current liabilities
(9,365)
(7,466)
Accruals and deferred income
(53)
-
Total net assets (liabilities)
(9,418)
(7,466)
Capital and reserves
(9,418)
(7,466)
  • For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2023

And signed on their behalf by:
CJ Palmer, Director
GJ Palmer, Director

SUMMIT BOOKKEEPING LTD Registered Number 10641462

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0