Company Registration No. 13409615 (England and Wales)
SUKRAN & SURYA LTD
Unaudited accounts
for the year ended 31 May 2023
SUKRAN & SURYA LTD
Unaudited accounts
Contents
SUKRAN & SURYA LTD
Company Information
for the year ended 31 May 2023
Director
Puspanathan Ponnusamy
Company Number
13409615 (England and Wales)
Registered Office
77 BEVERLEY ROAD
BOLTON
BL1 4DU
ENGLAND
SUKRAN & SURYA LTD
Statement of financial position
as at 31 May 2023
Tangible assets
12,974
13,512
Cash at bank and in hand
3,737
-
Creditors: amounts falling due within one year
(28,023)
(39,489)
Net current assets/(liabilities)
47,569
(5,394)
Total assets less current liabilities
60,543
8,118
Creditors: amounts falling due after more than one year
(48,700)
(2,607)
Called up share capital
100
100
Profit and loss account
11,743
5,411
Shareholders' funds
11,843
5,511
For the year ending 31 May 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 his 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 22 November 2023 and were signed on its behalf by
Puspanathan Ponnusamy
Director
Company Registration No. 13409615
SUKRAN & SURYA LTD
Notes to the Accounts
for the year ended 31 May 2023
SUKRAN & SURYA LTD is a private company, limited by shares, registered in England and Wales, registration number 13409615. The registered office is 77 BEVERLEY ROAD, BOLTON, BL1 4DU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line method
Fixtures & fittings
15% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
7,250
7,000
2,800
17,050
At 31 May 2023
10,250
7,000
2,800
20,050
At 1 June 2022
1,088
1,750
700
3,538
Charge for the year
1,088
1,750
700
3,538
At 31 May 2023
2,176
3,500
1,400
7,076
At 31 May 2023
8,074
3,500
1,400
12,974
At 31 May 2022
6,162
5,250
2,100
13,512
SUKRAN & SURYA LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
-
300
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
6
Trade creditors
23,623
11,969
Taxes and social security
1,971
-
Loans from directors
-
27,128
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2022: 2).