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
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
I & H SUMRA LTD
Statement of financial position
as at 30 November 2023
Tangible assets
12,268
5,352
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)
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
I & H SUMRA LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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:
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
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
At 30 November 2023
2,499
8,000
1,574
195
12,268
At 30 November 2022
3,124
-
1,968
260
5,352
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
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).