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Registration number: 06342298

Sumatra Arzue Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Sumatra Arzue Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Sumatra Arzue Limited

Company Information

Director

Ms D Ladva

Company secretary

Pravina Solanki

Registered office

31 Loudwater Close
Sunbury-on-Thames
Middlesex
TW16 6DD

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Sumatra Arzue Limited

(Registration number: 06342298)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

228,000

228,552

Creditors: Amounts falling due within one year

(56,637)

(55,637)

Total assets less current liabilities

171,363

172,915

Accruals and deferred income

(270)

(270)

 

171,093

172,645

Capital and reserves

171,093

172,645

 

Sumatra Arzue Limited

(Registration number: 06342298)
Balance Sheet as at 31 August 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Loudwater Close
Sunbury-on-Thames
Middlesex
TW16 6DD
United Kingdom

These financial statements were authorised for issue by the director on 18 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 March 2024
 

.........................................
Ms D Ladva
Director