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REGISTERED NUMBER: 01435864 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SUMAN ENTERPRISES LIMITED

SUMAN ENTERPRISES LIMITED (REGISTERED NUMBER: 01435864)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUMAN ENTERPRISES LIMITED

COMPANY INFORMATION
For The Year Ended 31 DECEMBER 2023







DIRECTORS: Mr O P Chohan
Mrs K Chohan





SECRETARY: Mrs K Chohan





REGISTERED OFFICE: 45 Greenways
Abbots Langley
Watford
Hertfordshire
WD5 0EU





REGISTERED NUMBER: 01435864 (England and Wales)





ACCOUNTANTS: Visana Chartered Accountants
45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU

SUMAN ENTERPRISES LIMITED (REGISTERED NUMBER: 01435864)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23 23
Investment property 5 463,606 463,606
463,629 463,629

CURRENT ASSETS
Cash at bank 20,631 18,276

CREDITORS
Amounts falling due within one year 6 210,967 209,740
NET CURRENT LIABILITIES (190,336 ) (191,464 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,293

272,165

CAPITAL AND RESERVES
Called up share capital 7 100,000 100,000
Retained earnings 8 173,293 172,165
SHAREHOLDERS' FUNDS 273,293 272,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





Mr O P Chohan - Director


SUMAN ENTERPRISES LIMITED (REGISTERED NUMBER: 01435864)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Suman Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & Equipment - 15% on cost
Equipment & Fixtures - 15% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Equipment
& Equipment & Fixtures Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 952 3,422 4,374
DEPRECIATION
At 1 January 2023
and 31 December 2023 941 3,410 4,351
NET BOOK VALUE
At 31 December 2023 11 12 23
At 31 December 2022 11 12 23

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 463,606
NET BOOK VALUE
At 31 December 2023 463,606
At 31 December 2022 463,606

SUMAN ENTERPRISES LIMITED (REGISTERED NUMBER: 01435864)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 5,000
Corporation Tax 264 -
Directors' current accounts 210,303 204,340
Accrued expenses 400 400
210,967 209,740

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100,000 Ordinary Shares 1 100,000 100,000

8. RESERVES
Retained
earnings
£   

At 1 January 2023 172,165
Profit for the year 1,128
At 31 December 2023 173,293