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Sufren Limited
 
 
Company Registration Number
14867823
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 15/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Sufren Limited
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Sufren Limited
Company Information
for the Period Ended 30 April 2024
 
Directors Mustafa Koksal
 
 
Registered office 25 The Broadway
Hornchurch
Essex
RM12 4RW
 
Company Registration Number 14867823
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Sufren Limited
 
Accountants' Report
for the Period Ended 30 April 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 April 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 April 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2024-10-03
Page 4
Sufren Limited
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 14867823
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 4,496
_______ _______
Total fixed assets 4,496 0
Current assets
Stocks 3 1,054
Cash at bank and in hand 1,347
_______ _______
Total current assets/(liabilities) 2,401 0
Creditors
Creditors - amounts falling
due within one year 4 6,420
_______ _______
Net current assets (4,019) 0
_______ _______
Total assets less current liabilities 477 0
_______ _______
Net assets/(liabilities) 477
Capital and reserves
Called up share capital 5 100
Profit and loss account 6 377
___ _
Total shareholders funds 477 0
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Sufren Limited
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2024-10-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mustafa Koksal
Status Director
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
Page 6
Sufren Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Sufren Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 15 May 2023
Additions 5,482 5,482
____ ____
At 30 April 2024 5,482 5,482
Depreciation
At 15 May 2023
Charge for year 986 986
___ ___
At 30 April 2024 986 986
Net book value
At 30 April 2024 4,496 4,496
At 14 May 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Sufren Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
3. Stocks 2024 2,023
Finished goods 1,054
Total 1,054 0
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 114
Other taxation and social security 152
Other creditors 6,154
____ _
Total 6,420 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Sufren Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary shares 1 100
___ _
Total 100
Allotted, called up and paid £ £
Ordinary shares 100
___ _
Total 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 15 May 2023
Profit/(Loss) for year 377
Dividends paid
___
Retained Profit/(Loss) at 30 April 2024 377
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10