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COMPANY REGISTRATION NUMBER: 3445627
Suffolk Holdings Limited
Filleted Unaudited Financial Statements
For the Year Ended
31 October 2022
Suffolk Holdings Limited
Statement of Financial Position
31 October 2022
2022
2021
Note
£
£
£
Current Assets
Debtors
4
500
Cash at bank and in hand
2,669
4,724
-------
-------
3,169
4,724
Creditors: amounts falling due within one year
5
3,605
3,589
-------
-------
Net Current (Liabilities)/Assets
( 436)
1,135
----
-------
Total Assets Less Current Liabilities
( 436)
1,135
----
-------
Net (Liabilities)/Assets
( 436)
1,135
----
-------
Capital and Reserves
Called up share capital
2
2
Profit and loss account
( 438)
1,133
----
-------
Shareholders (Deficit)/Funds
( 436)
1,135
----
-------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st October 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
A. D. Watson
Director
Company registration number: 3445627
Suffolk Holdings Limited
Notes to the Financial Statements
Year Ended 31st October 2022
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis.
Revenue Recognition
The company is dormant and received no income during the current year.
Income Tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2022
2021
£
£
Other debtors
500
----
----
5. Creditors: amounts falling due within one year
2022
2021
£
£
Corporation tax
1,556
Other creditors
251
251
Other creditors
3,354
1,782
-------
-------
3,605
3,589
-------
-------
6. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A. D. Watson
500
500
----
----
----
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A. D. Watson
----
----
----