Company Registration No. 06801306 (England and Wales)
Suescript Limited
Unaudited accounts
for the year ended 31 January 2023
Suescript Limited
Unaudited accounts
Contents
Suescript Limited
Company Information
for the year ended 31 January 2023
Company Number
06801306 (England and Wales)
Registered Office
42 Stag Leys
Ashstead
Surrey
KT21 2TF
Accountants
Suzanne Newnes-Smith, SNS Consultancy Ltd
Woodford Lodge
Ramsden Road
Godalming
Surrey
GU7 1QE
Suescript Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
53,749
23,515
Creditors: amounts falling due within one year
(46,640)
(7,547)
Net current assets
13,512
24,141
Called up share capital
100
100
Profit and loss account
13,412
24,041
Shareholders' funds
13,512
24,141
For the year ending 31 January 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 10 October 2023 and were signed on its behalf by
S A Read
Director
Company Registration No. 06801306
Suescript Limited
Notes to the Accounts
for the year ended 31 January 2023
Suescript Limited is a private company, limited by shares, registered in England and Wales, registration number 06801306. The registered office is 42 Stag Leys, Ashstead, Surrey, KT21 2TF.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,126
5,333
Loans from directors
36,079
1,779
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).