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REGISTERED NUMBER: 04757846 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

SUSHEL OHRI ASSOCIATES LIMITED

SUSHEL OHRI ASSOCIATES LIMITED (REGISTERED NUMBER: 04757846)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUSHEL OHRI ASSOCIATES LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2023







DIRECTORS: S K Ohri
Mrs M Ohri





REGISTERED OFFICE: Dallington Hall
Dallington Park Road
Northampton
Northamptonshire
NN5 7AA





REGISTERED NUMBER: 04757846 (England and Wales)





ACCOUNTANTS: TC Group
Unit 1
Brooklands Court
Kettering Venture Park
Kettering
Northamptonshire
NN15 6FD

SUSHEL OHRI ASSOCIATES LIMITED (REGISTERED NUMBER: 04757846)

BALANCE SHEET
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 293 378
Investment property 5 440,000 440,000
440,293 440,378

CURRENT ASSETS
Debtors 6 109 1,227
Cash at bank 10,033 16,657
10,142 17,884
CREDITORS
Amounts falling due within one year 7 25,398 37,725
NET CURRENT LIABILITIES (15,256 ) (19,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES 425,037 420,537

PROVISIONS FOR LIABILITIES 4,283 4,283
NET ASSETS 420,754 416,254

CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 9 73,553 73,553
Retained earnings 347,101 342,601
SHAREHOLDERS' FUNDS 420,754 416,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

SUSHEL OHRI ASSOCIATES LIMITED (REGISTERED NUMBER: 04757846)

BALANCE SHEET - continued
30 April 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 18 January 2024 and were signed on its behalf by:





S K Ohri - Director


SUSHEL OHRI ASSOCIATES LIMITED (REGISTERED NUMBER: 04757846)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023


1. STATUTORY INFORMATION

Sushel Ohri Associates 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SUSHEL OHRI ASSOCIATES LIMITED (REGISTERED NUMBER: 04757846)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 2,984 1,458 4,442
DEPRECIATION
At 1 May 2022 2,972 1,092 4,064
Charge for year 3 82 85
At 30 April 2023 2,975 1,174 4,149
NET BOOK VALUE
At 30 April 2023 9 284 293
At 30 April 2022 12 366 378

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2022
and 30 April 2023 440,000
NET BOOK VALUE
At 30 April 2023 440,000
At 30 April 2022 440,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 109 1,227

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,521 -
Taxation and social security 6,071 8,580
Other creditors 17,806 29,145
25,398 37,725

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

SUSHEL OHRI ASSOCIATES LIMITED (REGISTERED NUMBER: 04757846)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2023


9. RESERVES
Fair
value
reserve
£   
At 1 May 2022
and 30 April 2023 73,553