Summit Technologies Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06194228 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Summit Technologies Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

L McCormack

SECRETARY:

M McCormack

REGISTERED OFFICE:

5 Highwood Close

Leigh on Sea

Essex

SS9 4AS

REGISTERED NUMBER:

06194228 (England and Wales)

ACCOUNTANTS:

Anser Solutions!

Chartered Accountants

Suite 3 Warren House

10-20 Main Road

Hockley

Essex

SS5 4QS

FIXED ASSETS

6,156

5,886

CURRENT ASSETS

24,556

25,560

CREDITORS

Amounts falling due within one year

(23,221

)

(11,237

)

NET CURRENT ASSETS

1,335

14,323

TOTAL ASSETS LESS CURRENT LIABILITIES

7,491

20,209

CREDITORS

Amounts falling due after more than one year

32,174

37,188

NET LIABILITIES

(24,683

)

(16,979

)

CAPITAL AND RESERVES

(24,683

)

(16,979

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23

31.3.22

£

£

L McCormack

Balance outstanding at start of year

8,000

-

Amounts advanced

-

8,000

Amounts repaid

(3,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,000

8,000

The above loan is granted on an interest free basis and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 December 2023 and were signed by:

L McCormack - Director