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Company registration number: 14314365
Suhar & Co Ltd
Unaudited filleted financial statements
31 August 2023
Suhar & Co Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Suhar & Co Ltd
Directors and other information
Directors Miss Momena Mahmood (Appointed 23 August 2022)
Company number 14314365
Registered office Office 101
Cumberland House, 35 Park Row
Nottingham
NG1 6EE
Accountants Forshaws Accountants Limited
Crossens Way Business Park
Crossens Way
Southport
PR9 9LY
Suhar & Co Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Suhar & Co Ltd
Period ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Suhar & Co Ltd for the period ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance.
This report is made solely to the board of directors of Suhar & Co Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Suhar & Co Ltd and state those matters that we have agreed to state to the board of directors of Suhar & Co Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Suhar & Co Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Suhar & Co Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Suhar & Co Ltd. You consider that Suhar & Co Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Suhar & Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Crossens Way Business Park
Crossens Way
Southport
PR9 9LY
3 June 2024
Suhar & Co Ltd
Statement of financial position
31 August 2023
31/08/23
£
Fixed assets 23,613
_______
Current assets 33,282
Creditors: amounts falling due within one year ( 70,434)
_______
Net current liabilities ( 37,152)
_______
Total assets less current liabilities ( 13,539)
Creditors: amounts falling due after more than one year ( 10,926)
Accruals and deferred income ( 800)
_______
Net liabilities ( 25,265)
_______
Capital and reserves ( 25,265)
_______
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 June 2024 , and are signed on behalf of the board by:
Miss Momena Mahmood
Director
Company registration number: 14314365
The company is a private company limited by shares, registered in United Kingdom.
Suhar & Co Ltd
Period ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6