2020 SUR AGE LIMITED

Company Registration Number:
12440968 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

2020 SUR AGE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

2020 SUR AGE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 38,260 24,396
Investments: 5 97,600 84,800
Total fixed assets: 145,860 119,196
Current assets
Stocks: 16,870 19,322
Cash at bank and in hand: 9,755 16,500
Investments:   14,800 17,450
Total current assets: 41,425 53,272
Creditors: amounts falling due within one year:   0 (5,866)
Net current assets (liabilities): 41,425 47,406
Total assets less current liabilities: 187,285 166,602
Creditors: amounts falling due after more than one year:   (26,176) (31,820)
Provision for liabilities: (5,000) (14,750)
Total net assets (liabilities): 156,109 120,032
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 156,009 119,932
Shareholders funds: 156,109 120,032

The notes form part of these financial statements

2020 SUR AGE LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2024
and signed on behalf of the board by:

Name: Ann Surage
Status: Director

The notes form part of these financial statements

2020 SUR AGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

2020 SUR AGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

2020 SUR AGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 10,000
At 28 February 2023 10,000
Net book value
At 28 February 2023 10,000
At 28 February 2022 10,000

2020 SUR AGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 24,396
Additions 16,455
Revaluations (2,591)
At 28 February 2023 38,260
Net book value
At 28 February 2023 38,260
At 28 February 2022 24,396

2020 SUR AGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Fixed investments

During the accounting period there was purchases made to ease communication between staff members including the provision of laptop computers