SUMMIT STUDIOS LTD

Company Registration Number:
14265167 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 30 July 2022

End date: 31 July 2023

SUMMIT STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUMMIT STUDIOS LTD

Company Information

for the Period Ended 31 July 2023




Director: Owen Henley
Registered office: 7
Rowan Croft
Clayton-Le-Woods
Chorley
England
PR6 7UU
Company Registration Number: 14265167 (England and Wales)

SUMMIT STUDIOS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

film making and photography services

Directors

The directors shown below have held office during the whole of the period from 30 July 2022 to 31 July 2023
Owen Henley

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Owen Henley
Status: Director

SUMMIT STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
Turnover 2,542
Cost of sales ( 1,368 )
Gross Profit or (Loss) 1,174
Operating Profit or (Loss) 1,174
Profit or (Loss) Before Tax 1,174
Profit or (Loss) for Period 1,174

The notes form part of these financial statements

SUMMIT STUDIOS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 2,352
Total fixed assets: 2,352
Current assets
Cash at bank and in hand: 604
Total current assets: 604
Net current assets (liabilities): 604
Total assets less current liabilities: 2,956
Total net assets (liabilities): 2,956

The notes form part of these financial statements

SUMMIT STUDIOS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,955
Shareholders funds: 2,956

For the year ending 31 July 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 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.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Owen Henley
Status: Director

The notes form part of these financial statements

SUMMIT STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUMMIT STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

SUMMIT STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

SUMMIT STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 2,352 2,352
At 31 July 2023 2,352 2,352
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 2,352 2,352