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Registration number: 04542301

Summit International Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Summit International Limited

Contents

Balance Sheet

1 to 2

 

Summit International Limited

(Registration number: 04542301)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

5,193

4,118

Current assets

222,836

104,421

Prepayments and accrued income

5,068

54,592

Creditors: Amounts falling due within one year

(112,447)

(78,601)

Net current assets

115,457

80,412

Total assets less current liabilities

120,650

84,530

Creditors: Amounts falling due after more than one year

(86,866)

(41,382)

Accruals and deferred income

-

(3,575)

 

33,784

39,573

Capital and reserves

33,784

39,573

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 City Business Centre
Hyde Street
Winchester
Hampshire
SO23 7TA

These financial statements were authorised for issue by the Board on 15 November 2023.

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 6).

The total amount of operating lease commitments not included in the balance sheet is £9,972 (2022 - £nil). This balance is made up of non-cancellable operating leases in relation to a motor vehicle. £3,989 (2022 - £nil) of the total balance expires not later than one year. £5,983 (2022 - £nil) of the total balance expires later than one year, but not later than five years.

The amount of non-cancellable operating lease payments recognised as an expense during the year was £1,997 (2022 - £nil).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Summit International Limited

(Registration number: 04542301)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
M Crompton
Director