Registered number
09940814
Suraj Patel Limited
Unaudited Filleted Accounts
31 January 2023
Suraj Patel Limited
Registered number: 09940814
Balance Sheet
as at 31 January 2023
RESTATED
2023 2022
£ £
Fixed assets 1,089,747 1,089,747
Current assets 20,524 15,610
Prepayments and accrued income 155 146
20,679 15,756
Creditors: amounts falling due within one year (130,882) (150,440)
Net current liabilities (110,203) (134,684)
Total assets less current liabilities 979,544 955,063
Creditors: amounts falling due after more than one year (947,488) (948,243)
Accruals and deferred income (792) (2,051)
Net assets 31,264 4,769
Capital and reserves 31,264 4,769
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Compton Road, London, England, SW19 7QD.
The comparatives have been restated to reflect the change in accounting standard from FRS102 1a to FRS105
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Suraj Patel
Director
Approved by the board on 9 October 2023
Suraj Patel Limited 09940814 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Suraj Patel No description of principal activity 09940814 2021-02-01 2022-01-31 09940814 core:WithinOneYear 2022-01-31 09940814 core:AfterOneYear 2022-01-31 09940814 2022-02-01 2023-01-31 09940814 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09940814 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09940814 countries:England 2022-02-01 2023-01-31 09940814 bus:Director40 2022-02-01 2023-01-31 09940814 bus:Micro-entities 2022-02-01 2023-01-31 09940814 bus:FullAccounts 2022-02-01 2023-01-31 09940814 2023-01-31 09940814 core:WithinOneYear 2023-01-31 09940814 core:AfterOneYear 2023-01-31 09940814 2022-01-31 iso4217:GBP xbrli:pure