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Registered Number: 09786658


 

 

 

SU SU CONSTRUCTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Taxpert Solutions Limited
30 September 2022



....................................................
Taxpert Solutions Limited
124 City Road
London
LONDON
EC1V 2NX
30 September 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 457,398    435,528 
457,398    435,528 
Current assets      
Debtors 30,000    1,069 
Investments   46,000 
Cash at bank and in hand 48,226    45,394 
78,226    92,463 
Creditors: amount falling due within one year (86,677)   (25,427)
Net current liabilities (8,451)   67,036 
 
Total assets less current liabilities 448,947    502,564 
Creditors: amount falling due after more than one year (7,500)   (7,500)
Net assets 441,447    495,064 
 

Capital and reserves
     
Called up share capital 2    2 
Fair Value Reserves 4 286,141    286,141 
Profit and loss account 155,304    208,921 
Shareholder's funds 441,447    495,064 
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Mr FANG XING LI
Director
2
General Information
SU SU CONSTRUCTION LIMITED is a private company, limited by shares, registered in , registration number 09786658, registration address 224 SINCLAIR ROAD, LONDON UNITED KINGDOM, E4 8PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2021 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 October 2021 48,573    3,655    395,000    447,228 
Additions 27,995    2,475      30,470 
Disposals      
At 30 September 2022 76,568    6,130    395,000    477,698 
Depreciation
At 01 October 2021 9,715    1,985      11,700 
Charge for year 7,771    829      8,600 
On disposals      
At 30 September 2022 17,486    2,814      20,300 
Net book values
Closing balance as at 30 September 2022 59,082    3,316    395,000    457,398 
Opening balance as at 01 October 2021 38,858    1,670    395,000    435,528 


4.

Fair Value Reserves

2022
£
  2021
£
Fair Value Reserve b/fwd 286,141    286,141 
286,141    286,141 

3