31 March 2022 false No description of principal activity Taxfiler 2023.11.1 12513691business:PrivateLimitedCompanyLtd2022-03-312023-03-30 125136912022-03-30 125136912022-03-312023-03-30 12513691business:AuditExempt-NoAccountantsReport2022-03-312023-03-30 12513691business:FilletedAccounts2022-03-312023-03-30 125136912023-03-30 125136912022-03-30 12513691core:WithinOneYear2023-03-30 12513691core:WithinOneYear2022-03-30 12513691core:AfterOneYear2023-03-30 12513691core:AfterOneYear2022-03-30 12513691countries:EnglandWales2022-03-312023-03-30 12513691business:RegisteredOffice2022-03-312023-03-30 125136912021-04-012022-03-30 12513691business:Micro-entities2022-03-312023-03-30 12513691business:Director12022-03-312023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 12513691 (England and Wales)
SURILA OFF LICENCE LTD Unaudited accounts for the year ended 30 March 2023
SURILA OFF LICENCE LTD Annual report and unaudited accounts for the year ended 30 March 2023
CONTENTS
PAGE
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SURILA OFF LICENCE LTD Statement of Financial Position as at 30 March 2023
2023 
2022 
£ 
£ 
Fixed assets
60,787 
51,498 
Current assets
18,954 
74,932 
Creditors: amounts falling due within one year
(42,438)
(121,705)
Net current liabilities
(23,484)
(46,773)
Total assets less current liabilities
37,303 
4,725 
Creditors: amounts falling due after more than one year
(11,992)
- 
Net assets
25,311 
4,725 
Capital and reserves
25,311 
4,725 
NOTES TO THE ACCOUNTS
1 Statutory information
SURILA OFF LICENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12513691. The registered office is Surila Off Licence Ltd, Unit 11, Birchfield Way, Telford, TF3 5BZ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2024
Umesh Surila Director Company Registration No. 12513691
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