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Registered number: 13997533
Suite Wishes Ltd
Unaudited Financial Statements
For the Period 23 March 2022 to 31 March 2023
D S Burge & Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13997533
31 March 2023
Notes £ £
FIXED ASSETS
Tangible Assets 3 1,263,648
1,263,648
CURRENT ASSETS
Debtors 4 9,500
Cash at bank and in hand 5,467
14,967
Creditors: Amounts Falling Due Within One Year 5 (1,314,582 )
NET CURRENT ASSETS (LIABILITIES) (1,299,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,967 )
NET LIABILITIES (35,967 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (36,067 )
SHAREHOLDERS' FUNDS (35,967)
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Charlene Peterson
Director
06/11/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Indefinite
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 23 March 2022 -
Additions 1,263,648
As at 31 March 2023 1,263,648
Net Book Value
As at 31 March 2023 1,263,648
As at 23 March 2022 -
4. Debtors
31 March 2023
£
Due within one year
Trade debtors 9,500
9,500
5. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Other creditors 1,453
Director's loan account 1,313,129
1,314,582
6. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 100
Page 2
Page 3
7. General Information
Suite Wishes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13997533 . The registered office is 33A Broadwater Close, Walton-on-Thames, Surrey, KT12 5DD.
Page 3