Company Registration No. 12758072 (England and Wales)
SUNGH LIMITED
Unaudited accounts
for the year ended 31 July 2023
SUNGH LIMITED
Unaudited accounts
Contents
SUNGH LIMITED
Company Information
for the year ended 31 July 2023
Directors
REHNSI, Machinder
REHNSI, Udam
Company Number
12758072 (England and Wales)
Registered Office
27A PEMBROKE GARDENS
SWINDON
SN25 3EW
ENGLAND
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
SUNGH LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
16,200
15,505
Creditors: amounts falling due within one year
(1,941)
(6,149)
Net current assets
14,259
9,356
Called up share capital
2
2
Profit and loss account
16,870
9,354
Shareholders' funds
16,872
9,356
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by
REHNSI, Machinder
Director
Company Registration No. 12758072
SUNGH LIMITED
Notes to the Accounts
for the year ended 31 July 2023
SUNGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12758072. The registered office is 27A PEMBROKE GARDENS, SWINDON, SN25 3EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,151
2,194
Loans from directors
-
3,435
SUNGH LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).