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REGISTRAR OF COMPANIES

Registration number: 12731748

Summit Town Planning Ltd

Unaudited Financial Statements

Year Ended 31 July 2023

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Summit Town Planning Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Summit Town Planning Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Summit Town Planning Ltd for the year ended 31 July 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Summit Town Planning Ltd, as a body, in accordance with the terms of our engagement letter dated 27 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Summit Town Planning Ltd and state those matters that we have agreed to state to the Board of Directors of Summit Town Planning Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Summit Town Planning Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Summit Town Planning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Summit Town Planning Ltd. You consider that Summit Town Planning Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Summit Town Planning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

12 March 2024

 

Summit Town Planning Ltd

(Registration number: 12731748)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

 

2,106

201

Current assets

 

39,681

36,255

Prepayments and accrued income

 

392

286

Creditors: Amounts falling due within one year

 

(10,732)

(17,887)

Net current assets

 

29,341

18,654

Total assets less current liabilities

 

31,447

18,855

Accruals and deferred income

 

(2,772)

(3,067)

   

28,675

15,788

Capital and reserves

 

28,675

15,788

 

Summit Town Planning Ltd

(Registration number: 12731748)
Balance Sheet as at 31 July 2023 (continued)

1

General information

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

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 July 2023
£

R A Lightfoot

Loan

-

22,384

(8,384)

(14,000)

-

-

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

Summit Town Planning Ltd

(Registration number: 12731748)
Balance Sheet as at 31 July 2023 (continued)

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.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

.........................................
R A Lightfoot
Director