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Company Registration No. 9988088 (England and Wales)
Summit Logistics Consulting Ltd Unaudited accounts for the year ended 29 February 2024
Summit Logistics Consulting Ltd Unaudited accounts Contents
Page
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Summit Logistics Consulting Ltd Company Information for the year ended 29 February 2024
Director
Mr I C Stansfield
Company Number
9988088 (England and Wales)
Registered Office
Crofters Niche House 7 Stanley Lane Wigan Lancashire WN2 1WT England
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Summit Logistics Consulting Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,831 
18,828 
Cash at bank and in hand
57,349 
70,937 
69,180 
89,765 
Creditors: amounts falling due within one year
(71,481)
(80,968)
Net current (liabilities)/assets
(2,301)
8,797 
Net (liabilities)/assets
(2,301)
8,797 
Capital and reserves
Profit and loss account
(2,301)
8,797 
Shareholders' funds
(2,301)
8,797 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Mr I C Stansfield Director Company Registration No. 9988088
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Summit Logistics Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Summit Logistics Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 9988088. The registered office is Crofters Niche House, 7 Stanley Lane, Wigan, Lancashire, WN2 1WT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,848 
5,482 
Trade debtors
3,983 
9,863 
Other debtors
- 
3,483 
11,831 
18,828 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
664 
641 
Trade creditors
10 
270 
Taxes and social security
- 
3,893 
Loans from directors
70,807 
76,164 
71,481 
80,968 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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