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
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
Sufu Marketing Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,055
1,505
Cash at bank and in hand
1,136
15,949
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
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
Sufu Marketing Services Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
Amounts falling due within one year
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
Taxes and social security
5,009
8,062
Loans from directors
2,952
1,022
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).