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Company Registration No. 07680979 (England and Wales)
Sufu Marketing Services Limited Unaudited accounts for the year ended 31 March 2024
Sufu Marketing Services Limited Unaudited accounts Contents
Page
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Sufu Marketing Services Limited Company Information for the year ended 31 March 2024
Directors
Susannah Hadley Thomas Hadley
Company Number
07680979 (England and Wales)
Registered Office
32 Bossington Cottages Houghton Stockbridge Hampshire SO20 6LZ
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Polgooth Polgooth PL26 7BA
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Sufu Marketing Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,055 
1,505 
Current assets
Debtors
4,240 
1,868 
Cash at bank and in hand
1,136 
15,949 
5,376 
17,817 
Creditors: amounts falling due within one year
(10,376)
(11,595)
Net current (liabilities)/assets
(5,000)
6,222 
Net (liabilities)/assets
(3,945)
7,727 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(3,965)
7,707 
Shareholders' funds
(3,945)
7,727 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 30 July 2024 and were signed on its behalf by
Thomas Hadley Director Company Registration No. 07680979
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Sufu Marketing Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sufu Marketing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07680979. The registered office is 32 Bossington Cottages, Houghton, Stockbridge, Hampshire, SO20 6LZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33.33% straight line, per annum
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,792 
At 31 March 2024
4,792 
Depreciation
At 1 April 2023
3,287 
Charge for the year
450 
At 31 March 2024
3,737 
Net book value
At 31 March 2024
1,055 
At 31 March 2023
1,505 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,608 
1,868 
Other debtors
2,632 
- 
4,240 
1,868 
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Sufu Marketing Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
551 
2,158 
Trade creditors
470 
337 
Taxes and social security
5,009 
8,062 
Other creditors
1,394 
16 
Loans from directors
2,952 
1,022 
10,376 
11,595 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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