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Registration number: 09345772

Suhari Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Suhari Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Suhari Limited

Company Information

Director

Mr P WALSH

Company secretary

Mr P WALSH

Registered office

20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

Accountants

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

 

Suhari Limited

(Registration number: 09345772)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

22,676

2,234

Current assets

16,830

11,885

Creditors: Amounts falling due within one year

(18,150)

(9,949)

Net current (liabilities)/assets

(1,320)

1,936

Total assets less current liabilities

21,356

4,170

Creditors: Amounts falling due after more than one year

(20,000)

-

Accruals and deferred income

(1,300)

(1,300)

 

56

2,870

Capital and reserves

56

2,870

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA
England

These financial statements were authorised for issue by the director on 14 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Suhari Limited

(Registration number: 09345772)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 September 2022
 

.........................................
Mr P WALSH
Company secretary and director