9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08843856 2023-02-01 2024-01-31 08843856 2024-01-31 08843856 2023-01-31 08843856 2022-02-01 2023-01-31 08843856 2023-01-31 08843856 2022-01-31 08843856 bus:Director3 2023-02-01 2024-01-31 08843856 core:WithinOneYear 2024-01-31 08843856 core:WithinOneYear 2023-01-31 08843856 core:AfterOneYear 2023-01-31 08843856 bus:Micro-entities 2023-02-01 2024-01-31 08843856 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08843856 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08843856 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08843856 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 08843856
Summit Energies Limited
Filleted Unaudited Financial Statements
31 January 2024
Summit Energies Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
9,212
11,358
-------
--------
Current assets
119,261
100,204
Creditors: amounts falling due within one year
87,770
11,129
---------
---------
Net current assets
31,491
89,075
--------
---------
Total assets less current liabilities
40,703
100,433
Creditors: amounts falling due after more than one year
9,019
Accruals and deferred income
2,145
1,970
--------
---------
38,558
89,444
--------
---------
Capital and reserves
38,558
89,444
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 5 ).
2. Directors' advances, credits and guarantees
The directors operates a current loan account with the company, which is debited with payments made by the company on behalf of the directors and credited with funds introduced and undrawn directors' fees. At the year end, the amount outstanding to the directors was £37; this amount being included in creditors: amounts falling within one year, (2023; £8,263 this amount being included in debtors: amounts falling within one year).
3. Other financial commitments
During the year the company was committed to operating lease costs as below
Due within 1 year Due 2 - 5 years Due 5+ years
£ £ £
Operating Lease Committments 10,192 787
-------- ---- ----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
M J Van Niekerk
Director
Company registration number: 08843856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 5 & 6 Severn Bridge Industrial Estate, Castle Court, Caldicot, Gwent, Newport, NP26 5PW, UK.