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Company Registration No. 12315738 (England and Wales)
I & H SUMRA LTD Unaudited accounts for the year ended 30 November 2023
I & H SUMRA LTD Unaudited accounts Contents
Page
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I & H SUMRA LTD Company Information for the year ended 30 November 2023
Directors
Iqbal Sumra Husana Banu Sumra
Company Number
12315738 (England and Wales)
Registered Office
16 CLOVELLY ROAD SOUTHAMPTON SO14 0AU UNITED KINGDOM
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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I & H SUMRA LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,268 
5,352 
Current assets
Cash at bank and in hand
106,845 
41,846 
Creditors: amounts falling due within one year
(15,257)
(8,204)
Net current assets
91,588 
33,642 
Total assets less current liabilities
103,856 
38,994 
Creditors: amounts falling due after more than one year
(71,471)
(28,546)
Net assets
32,385 
10,448 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,285 
10,348 
Shareholders' funds
32,385 
10,448 
For the year ending 30 November 2023 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 August 2024 and were signed on its behalf by
Iqbal Sumra Director Company Registration No. 12315738
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I & H SUMRA LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
I & H SUMRA LTD is a private company, limited by shares, registered in England and Wales, registration number 12315738. The registered office is 16 CLOVELLY ROAD, SOUTHAMPTON, SO14 0AU, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
6,100 
- 
2,460 
615 
9,175 
Additions
- 
10,000 
- 
- 
10,000 
At 30 November 2023
6,100 
10,000 
2,460 
615 
19,175 
Depreciation
At 1 December 2022
2,976 
- 
492 
355 
3,823 
Charge for the year
625 
2,000 
394 
65 
3,084 
At 30 November 2023
3,601 
2,000 
886 
420 
6,907 
Net book value
At 30 November 2023
2,499 
8,000 
1,574 
195 
12,268 
At 30 November 2022
3,124 
- 
1,968 
260 
5,352 
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I & H SUMRA LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,396 
1,112 
Accruals
11,861 
7,092 
15,257 
8,204 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
71,471 
28,546 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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