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Company Registration No. 10406955 (England and Wales)
SUMMIT LIFESTYLE MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2023
SUMMIT LIFESTYLE MANAGEMENT LTD Unaudited accounts Contents
Page
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SUMMIT LIFESTYLE MANAGEMENT LTD Company Information for the year ended 31 October 2023
Director
Mr. Vicky Rohira
Secretary
Mr. Vicky Rohira
Company Number
10406955 (England and Wales)
Registered Office
68 The Crescent Harlington Hayes UB3 5NB ENGLAND
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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SUMMIT LIFESTYLE MANAGEMENT LTD Accountants' report
Accountants' report to the director of SUMMIT LIFESTYLE MANAGEMENT LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 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 LIFESTYLE MANAGEMENT LTD for the year ended 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SUMMIT LIFESTYLE MANAGEMENT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SUMMIT LIFESTYLE MANAGEMENT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUMMIT LIFESTYLE MANAGEMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUMMIT LIFESTYLE MANAGEMENT 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 LIFESTYLE MANAGEMENT LTD. You consider that SUMMIT LIFESTYLE MANAGEMENT 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 LIFESTYLE MANAGEMENT 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.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 15 October 2024
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SUMMIT LIFESTYLE MANAGEMENT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
96,952 
54,216 
Creditors: amounts falling due within one year
(34,176)
(16,762)
Net current assets
62,776 
37,454 
Total assets less current liabilities
62,776 
37,454 
Creditors: amounts falling due after more than one year
(10,692)
(15,218)
Net assets
52,084 
22,236 
Capital and reserves
Share premium
1 
1 
Profit and loss account
52,083 
22,235 
Shareholders' funds
52,084 
22,236 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 October 2024 and were signed on its behalf by
Mr. Vicky Rohira Director Company Registration No. 10406955
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SUMMIT LIFESTYLE MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SUMMIT LIFESTYLE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10406955. The registered office is 68 The Crescent, Harlington, Hayes, UB3 5NB, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,106 
3,404 
Other creditors
21,070 
13,358 
34,176 
16,762 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,692 
15,218 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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