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REGISTERED NUMBER: 06278895 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 DECEMBER 2023

FOR

SUMMERLINE AVIATION LIMITED

SUMMERLINE AVIATION LIMITED (REGISTERED NUMBER: 06278895)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUMMERLINE AVIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 DECEMBER 2023







DIRECTOR: Mr C Line





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 06278895 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

SUMMERLINE AVIATION LIMITED (REGISTERED NUMBER: 06278895)

BALANCE SHEET
27 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 199,473 199,473
Cash at bank 13,615 13,615
213,088 213,088
CREDITORS
Amounts falling due within one year 5 168,244 168,244
NET CURRENT ASSETS 44,844 44,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,844

44,844

CAPITAL AND RESERVES
Called up and paid share capital 2 2
Retained earnings 44,842 44,842
SHAREHOLDERS' FUNDS 44,844 44,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





Mr C Line - Director


SUMMERLINE AVIATION LIMITED (REGISTERED NUMBER: 06278895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 DECEMBER 2023


1. STATUTORY INFORMATION

SummerLine Aviation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 124,134 124,134
VAT 75,339 75,339
199,473 199,473

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 9,221 9,221
Tax 361 361
Directors' current accounts 109,834 109,834
Accruals and deferred income 48,828 48,828
168,244 168,244