Company Registration No. 12483967 (England and Wales)
SHUKOKAI SURREY LTD
Unaudited accounts
for the year ended 28 February 2023
SHUKOKAI SURREY LTD
Unaudited accounts
Contents
SHUKOKAI SURREY LTD
Company Information
for the year ended 28 February 2023
Company Number
12483967 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
SHUKOKAI SURREY LTD
Statement of financial position
as at 28 February 2023
Tangible assets
1,435
1,500
Cash at bank and in hand
3,595
3,800
Creditors: amounts falling due within one year
(4,986)
-
Net current (liabilities)/assets
(1,391)
3,800
Total assets less current liabilities
44
5,300
Creditors: amounts falling due after more than one year
-
(2,668)
Called up share capital
1
1
Profit and loss account
43
2,631
Shareholders' funds
44
2,632
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
Mr D Weech
Director
Company Registration No. 12483967
SHUKOKAI SURREY LTD
Notes to the Accounts
for the year ended 28 February 2023
SHUKOKAI SURREY LTD is a private company, limited by shares, registered in England and Wales, registration number 12483967. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,958
-
Loans from directors
3,028
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
2,668
SHUKOKAI SURREY LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).