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Company Registration No. 11430731 (England and Wales)
SUMA ENGINEERING LIMITED Unaudited accounts for the year ended 30 June 2023
SUMA ENGINEERING LIMITED Unaudited accounts Contents
Page
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SUMA ENGINEERING LIMITED Company Information for the year ended 30 June 2023
Directors
Upendra Gummitha Suma Sama
Company Number
11430731 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS ENGLAND
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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SUMA ENGINEERING LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
383 
160 
Current assets
Cash at bank and in hand
23,559 
786 
Creditors: amounts falling due within one year
(13,000)
(1,467)
Net current assets/(liabilities)
10,559 
(681)
Net assets/(liabilities)
10,942 
(521)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,941 
(522)
Shareholders' funds
10,942 
(521)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Upendra Gummitha Director Company Registration No. 11430731
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SUMA ENGINEERING LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SUMA ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11430731. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
478 
Additions
871 
At 30 June 2023
1,349 
Depreciation
At 1 July 2022
318 
Charge for the year
648 
At 30 June 2023
966 
Net book value
At 30 June 2023
383 
At 30 June 2022
160 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,032 
- 
Loans from directors
968 
1,467 
13,000 
1,467 
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SUMA ENGINEERING LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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