Sumestry Group Limited 10251514 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 10251514 2022-07-01 2023-06-30 10251514 2023-06-30 10251514 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10251514 bus:Micro-entities 2022-07-01 2023-06-30 10251514 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10251514 bus:FullAccounts 2022-07-01 2023-06-30 10251514 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10251514 bus:RegisteredOffice 2022-07-01 2023-06-30 10251514 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 10251514 bus:Director2 2022-07-01 2023-06-30 10251514 bus:Director3 2022-07-01 2023-06-30 10251514 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10251514 countries:EnglandWales 2022-07-01 2023-06-30 10251514 2021-07-01 2022-06-30 10251514 2022-06-30 10251514 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10251514

Sumestry Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Sumestry Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sumestry Group Limited

Company Information

Directors

Mr V Sumessur

Mrs P Mistry

Mrs S Sumessur

Company secretary

Mr V Sumessur

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Sumestry Group Limited

(Registration number: 10251514)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,144,938

1,145,621

Current assets

35,803

22,250

Creditors: Amounts falling due within one year

(1,120,454)

(1,136,397)

Net current liabilities

(1,084,651)

(1,114,147)

Total assets less current liabilities

60,287

31,474

Accruals and deferred income

(1,008)

(975)

 

59,279

30,499

Capital and reserves

59,279

30,499

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sumestry Group Limited

(Registration number: 10251514)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:




 

.........................................

Mrs S Sumessur

Director