Company Registration No. 08934018 (England and Wales)
Sumag Ltd
Unaudited accounts
for the year ended 31 March 2021
Sumag Ltd
Unaudited accounts
Contents
Sumag Ltd
Company Information
for the year ended 31 March 2021
Company Number
08934018 (England and Wales)
Registered Office
Clearview Accountancy and Finance Ltd
Aura Business Centre, Manners Road
Newark
Nottinghamshire
NG24 1BS
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Sumag Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
5,362
5,732
Creditors: amounts falling due within one year
(43,797)
(54,364)
Net current assets
108
221
Called up share capital
1
1
Profit and loss account
107
220
Shareholders' funds
108
221
For the year ending 31 March 2021 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 September 2022 and were signed on its behalf by
Luis Machado
Director
Company Registration No. 08934018
Sumag Ltd
Notes to the Accounts
for the year ended 31 March 2021
Sumag Ltd is a private company, limited by shares, registered in England and Wales, registration number 08934018. The registered office is Clearview Accountancy and Finance Ltd, Aura Business Centre, Manners Road, Newark , Nottinghamshire , NG24 1BS.
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 year, 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.
4
Average number of employees
During the year the average number of employees was 0 (2020: 0).