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REGISTERED NUMBER: 10876162 (England and Wales)


Financial Statements for the Period 1 August 2022 to 31 August 2023

for

Sub 4u Limited

Sub 4u Limited (Registered number: 10876162)






Contents of the Financial Statements
for the Period 1 August 2022 to 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sub 4u Limited

Company Information
for the Period 1 August 2022 to 31 August 2023







DIRECTORS: Mr Yogeshkumar Gobarbhai Chovatiya
Mr Mehulkumar Nathubhai Paladiya
Mr Mayurkumar Nathubhai Paladiya





REGISTERED OFFICE: 1984 Coventry Road
Sheldon
Birmingham
United Kingdom
B26 3HJ





REGISTERED NUMBER: 10876162 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Sub 4u Limited (Registered number: 10876162)

Statement of Financial Position
31 August 2023

31.8.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,330 71,662

CURRENT ASSETS
Stocks 9,295 10,105
Cash at bank and in hand 116,431 105,064
125,726 115,169
CREDITORS
Amounts falling due within one year 5 130,759 124,097
NET CURRENT LIABILITIES (5,033 ) (8,928 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,297

62,734

CREDITORS
Amounts falling due after more than one
year

6

59,158

85,315
NET LIABILITIES (6,861 ) (22,581 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (6,961 ) (22,681 )
SHAREHOLDERS' FUNDS (6,861 ) (22,581 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

Sub 4u Limited (Registered number: 10876162)

Statement of Financial Position - continued
31 August 2023


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 8 March 2024 and were signed on its behalf by:





Mr Yogeshkumar Gobarbhai Chovatiya - Director


Sub 4u Limited (Registered number: 10876162)

Notes to the Financial Statements
for the Period 1 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Sub 4u 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 August 2023 111,971
DEPRECIATION
At 1 August 2022 40,309
Charge for period 14,332
At 31 August 2023 54,641
NET BOOK VALUE
At 31 August 2023 57,330
At 31 July 2022 71,662

Sub 4u Limited (Registered number: 10876162)

Notes to the Financial Statements - continued
for the Period 1 August 2022 to 31 August 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.7.22
£    £   
Trade creditors 21,520 2,039
Taxation and social security 5,116 5,049
Other creditors 104,123 117,009
130,759 124,097

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.23 31.7.22
£    £   
Bank loans 59,158 85,315

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.7.22
value: £    £   
100 Ordinary £1 100 100