Summit Accounting Solutions Limited |
Registered Number:10566104 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Summit Accounting Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Summit Accounting Solutions Limited
Abridged Statement of Financial Position
2023
2024
2
Property, plant and equipment |
403
-
403
-
Trade and other receivables |
6,461
4,810
16,704
Cash and cash equivalents |
32,555
37,365
23,165
Trade and other payables: amounts falling due within one |
year |
(2,137)
(10,383)
21,028
26,982
Net current assets
Total assets less current liabilities |
27,385
21,028
27,385
Net assets
21,028
100
100
27,285
20,928
27,385
21,028
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 22 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Summit Accounting Solutions Limited
Notes to the Financial Statements
Statutory Information
Summit Accounting Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10566104. |
2 The Hollows
Auckley
Doncaster
DN9 3LB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant |
and equipment |
890
605
1,495
Provision for depreciation, |
amortisation and impairment |
890
202
Charge for year
1,092
403
-
3. Directors advances and guarantees |
Repaid
Keith Summerill
Interest free and repayable on demand |
-
2,875
2,875
-
2,875
2,875
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For the year ended 31 March 2024
Summit Accounting Solutions Limited
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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