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Company Registration No. 12202267 (England and Wales)
SUREGOOD LTD Unaudited accounts for the year ended 30 September 2023
SUREGOOD LTD Unaudited accounts Contents
Page
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SUREGOOD LTD Company Information for the year ended 30 September 2023
Director
Thwala-Msibi Thandelike Theresa
Secretary
Thwala-Msibi Thandelike Theresa
Company Number
12202267 (England and Wales)
Registered Office
38 WESTHAVEN DRIVE BIRMINGHAM WEST MIDLANDS B31 1DR ENGLAND
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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SUREGOOD LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Investments
9,167 
10,417 
Cash at bank and in hand
448 
1,801 
9,615 
12,218 
Creditors: amounts falling due within one year
(1,237)
(230)
Net current assets
8,378 
11,988 
Total assets less current liabilities
8,378 
11,988 
Creditors: amounts falling due after more than one year
(7,861)
(10,417)
Net assets
517 
1,571 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
516 
1,570 
Shareholders' funds
517 
1,571 
For the year ending 30 September 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 16 November 2023 and were signed on its behalf by
Thwala-Msibi Thandelike Theresa Director Company Registration No. 12202267
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SUREGOOD LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SUREGOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12202267. The registered office is 38 WESTHAVEN DRIVE, BIRMINGHAM, WEST MIDLANDS, B31 1DR, 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.
4
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
9,167 
10,417 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,237 
166 
Loans from directors
- 
64 
1,237 
230 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,861 
10,417 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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