Company Registration No. 13919009 (England and Wales)
The Summit Foundation (Norfolk)
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
The Summit Foundation (Norfolk)
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Lauren Blyth
Kathryn McCormick
Peter McCormick
Jonathan Parramint
Stuart Webber
Zoe Webber
Company Number
13919009 (England and Wales)
Registered Office
McCormicks Solicitors
Scottsdale House
Springfield Avenue
Harrogate
North Yorkshire
HG1 2HR
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
The Summit Foundation (Norfolk)
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
20,212
9,070
Net current assets
20,212
9,070
Profit and loss account
20,212
9,070
Members' funds
20,212
9,070
For the period ending 28 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 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 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Zoe Webber
Director
Company Registration No. 13919009
The Summit Foundation (Norfolk)
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
The Summit Foundation (Norfolk) is a private company, limited by guarantee, registered in England and Wales, registration number 13919009. The registered office is McCormicks Solicitors, Scottsdale House, Springfield Avenue, Harrogate, North Yorkshire, HG1 2HR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Members' funds consist wholly of unrestricted fund for the purpose of charity.
5
Average number of employees
During the period the average number of employees was 6 (2023: 6).