Registered number
11283243
Supriya Building Services Limited
Filleted Accounts
31 March 2024
Supriya Building Services Limited
Registered number: 11283243
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,889 2,600
Current assets 14,297 36,794
Prepayments and accrued income 10,775 3,266
25,072 40,060
Creditors: amounts falling due within one year (19,036) (31,575)
Net current assets 6,036 8,485
Total assets less current liabilities 7,925 11,085
Creditors: amounts falling due after more than one year (6,000) (9,600)
Accruals and deferred income (1,283) (825)
Net assets 642 660
Capital and reserves 642 660
Number Number
Average number of employees 2 2
The directors repaid £17,128 of the interest-free advance from the company, leaving a balance of £11,273 (2023:£28,401) owing at the year-end, which is included in current assets.
The company is a private company limited by shares and incorporated in England. Its registered office is 168 Windmill Road, Gillingham, England, ME7 5PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….....................................................
Ian Prossor
Director
Approved by the board on 29 July 2024
Supriya Building Services Limited 11283243 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Ian Prossor No description of principal activity 11283243 2022-04-01 2023-03-31 11283243 core:WithinOneYear 2023-03-31 11283243 core:AfterOneYear 2023-03-31 11283243 2023-04-01 2024-03-31 11283243 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11283243 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11283243 countries:England 2023-04-01 2024-03-31 11283243 bus:Director40 2023-04-01 2024-03-31 11283243 bus:Micro-entities 2023-04-01 2024-03-31 11283243 bus:FilletedAccounts 2023-04-01 2024-03-31 11283243 2024-03-31 11283243 core:WithinOneYear 2024-03-31 11283243 core:AfterOneYear 2024-03-31 11283243 2023-03-31 iso4217:GBP xbrli:pure