Registered number
07110755
Sukithmenik Ltd
Filleted Accounts
31 December 2023
Sukithmenik Ltd
Registered number: 07110755
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 6,518 6,518
Current assets
Debtors 4 64,973 64,973
Cash at bank and in hand 1,875 1,875
66,848 66,848
Creditors: amounts falling due within one year 5 (64,414) (64,314)
Net current assets 2,434 2,534
Net assets 8,952 9,052
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,852 8,952
Shareholders' funds 8,952 9,052
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr. Priyanthi Gunawardena
Director
Approved by the board on 19 September 2024
Sukithmenik Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 16,980
At 31 December 2023 16,980
Depreciation
At 1 January 2023 10,462
At 31 December 2023 10,462
Net book value
At 31 December 2023 6,518
At 31 December 2022 6,518
4 Debtors 2023 2022
£ £
Trade debtors 64,973 64,973
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 5,084 5,084
Other taxes and social security costs 19,412 19,412
Other creditors 39,918 39,818
64,414 64,314
6 Other information
Sukithmenik Ltd is a private company limited by shares and incorporated in England. Its registered office is:
57 Empire Road
Privale
London
Middlesex
UB6 7EJ
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