SUSIESECRETGARDEN LTD

Company Registration Number:
13483075 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 29 June 2022

End date: 30 June 2023

SUSIESECRETGARDEN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUSIESECRETGARDEN LTD

Company Information

for the Period Ended 30 June 2023




Director: Si Nga Sou
Registered office: Flat 29, 30
Barking Road
London
GBR
E16 1GQ
Company Registration Number: 13483075 (England and Wales)

SUSIESECRETGARDEN LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activities of the company was trading hand crafted jewellary

Political and charitable donations

Not applicable

Directors

The director(s) shown below were appointed to the company during the period
Si Nga Sou
29 June 2022

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Si Nga Sou
Status: Director

SUSIESECRETGARDEN LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 2,374 13,718
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,175 ) ( 6,067 )
Staff Costs ( 1,000 ) ( 2,000 )
Depreciation and Writeoffs ( 16 ) ( 21 )
Other charges ( 264 ) ( 229 )
Tax on Profit ( 40 ) ( 1,485 )
Profit or (Loss) for Period ( 121 ) 3,916

SUSIESECRETGARDEN LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 104 118
Current assets: 235 249
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 235 249
Total assets less current liabilities: 339 367
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,000 ) ( 2,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 661 ) ( 1,633 )
Capital and reserves: ( 661 ) ( 1,633 )

SUSIESECRETGARDEN LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Si Nga Sou
Status: Director

The notes form part of these financial statements

SUSIESECRETGARDEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

SUSIESECRETGARDEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No