Company registration number 11972727 (England and Wales)
SUMMIT FAMILY MEDIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
SUMMIT FAMILY MEDIATION LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,038
4,669
Current assets
26,441
24,690
Creditors: amounts falling due within one year
(12,807)
(14,917)
Net current assets
13,634
9,773
Total assets less current liabilities
16,672
14,442
Net assets
16,672
14,442
Capital and reserves
16,672
14,442
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company operated an interest free loan account with the director, J Miles. At the balance sheet date J MIles owed the company £1,062.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Summit Family Mediation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Romsey Road, Eastleigh, Hampshire, SO50 9AL.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SUMMIT FAMILY MEDIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
..............................................
Mrs J Miles
Director
Company registration number 11972727 (England and Wales)