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Company Registration No. 12758072 (England and Wales)
SUNGH LIMITED Unaudited accounts for the year ended 31 July 2023
SUNGH LIMITED Unaudited accounts Contents
Page
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SUNGH LIMITED Company Information for the year ended 31 July 2023
Directors
REHNSI, Machinder REHNSI, Udam
Company Number
12758072 (England and Wales)
Registered Office
27A PEMBROKE GARDENS SWINDON SN25 3EW ENGLAND
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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SUNGH LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,613 
- 
Current assets
Cash at bank and in hand
16,200 
15,505 
Creditors: amounts falling due within one year
(1,941)
(6,149)
Net current assets
14,259 
9,356 
Net assets
16,872 
9,356 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,870 
9,354 
Shareholders' funds
16,872 
9,356 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by
REHNSI, Machinder Director Company Registration No. 12758072
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SUNGH LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SUNGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12758072. The registered office is 27A PEMBROKE GARDENS, SWINDON, SN25 3EW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
3,300 
At 31 July 2023
3,300 
Depreciation
Charge for the year
687 
At 31 July 2023
687 
Net book value
At 31 July 2023
2,613 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,151 
2,194 
Loans from directors
- 
3,435 
Accruals
790 
520 
1,941 
6,149 
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SUNGH LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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