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Registered number: 10110920
Sulh Securities & Investments Ltd
ABRIDGED Financial Statements
For The Year Ended 30 April 2023
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10110920
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 3 8 8
8 8
CURRENT ASSETS
Debtors 450,000 450,000
Cash at bank and in hand 86,555 73,748
536,555 523,748
Creditors: Amounts Falling Due Within One Year (2,493 ) (3,243 )
NET CURRENT ASSETS (LIABILITIES) 534,062 520,505
TOTAL ASSETS LESS CURRENT LIABILITIES 534,070 520,513
NET ASSETS 534,070 520,513
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 533,970 520,413
SHAREHOLDERS' FUNDS 534,070 520,513
Page 1
Page 2
For the year ending 30 April 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 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.
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Permjit Sulh
Director
31 January 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Investments
Total
£
Cost
As at 1 May 2022 8
As at 30 April 2023 8
Provision
As at 1 May 2022 -
As at 30 April 2023 -
Net Book Value
As at 30 April 2023 8
As at 1 May 2022 8
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3