Registered number
12087610
SURMAH CO LTD
Filleted Accounts
31 July 2023
SURMAH CO LTD
Registered number: 12087610
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 19,720 13,641
Current assets 4,871 10,699
Prepayments and accrued income 1,150 1,150
6,021 11,849
Creditors: amounts falling due within one year (23,858) (8,938)
Net current (liabilities)/assets (17,837) 2,911
Total assets less current liabilities 1,883 16,552
Accruals and deferred income (1,260) -
Net assets 623 16,552
Capital and reserves 623 16,552
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Ali Baba Home Delivery, Industrial Units, Unit 3, Green Lane, Thatcham, Berkshire, RG19 3RG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Hari Krishnan Ramachandran Nair
Director
Approved by the board on 13 July 2024
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