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Company Registration No. 06801306 (England and Wales)
Suescript Limited Unaudited accounts for the year ended 31 January 2023
Suescript Limited Unaudited accounts Contents
Page
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Suescript Limited Company Information for the year ended 31 January 2023
Director
S A Read
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
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Suescript Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,403 
8,173 
Cash at bank and in hand
53,749 
23,515 
60,152 
31,688 
Creditors: amounts falling due within one year
(46,640)
(7,547)
Net current assets
13,512 
24,141 
Net assets
13,512 
24,141 
Capital and reserves
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
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Suescript Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,403 
8,173 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
435 
435 
Taxes and social security
10,126 
5,333 
Loans from directors
36,079 
1,779 
46,640 
7,547 
6
Share capital
2023 
2022 
£ 
£ 
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).
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