Company Registration No. 10603778 (England and Wales)
Cambridge Summon Consultancy Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Cambridge Summon Consultancy Ltd
Unaudited accounts
Contents
Cambridge Summon Consultancy Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
10603778 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Cambridge Summon Consultancy Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
17
150
Creditors: amounts falling due within one year
(1,313)
(1,133)
Net current liabilities
(1,296)
(983)
Net (liabilities)/assets
(407)
284
Called up share capital
1,000
1,000
Profit and loss account
(1,407)
(716)
Shareholders' funds
(407)
284
For the period ending 28 February 2024 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 30 November 2024 and were signed on its behalf by
Wei, Yang
Director
Company Registration No. 10603778
Cambridge Summon Consultancy Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Cambridge Summon Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10603778. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over 5 years
Fixtures & fittings
Straight line basis over 10 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,381
1,020
2,401
At 28 February 2024
1,381
1,020
2,401
At 1 March 2023
828
306
1,134
Charge for the period
276
102
378
At 28 February 2024
1,104
408
1,512
At 28 February 2024
277
612
889
At 28 February 2023
553
714
1,267
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
773
773
Cambridge Summon Consultancy Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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Average number of employees
During the period the average number of employees was 0 (2023: 0).