Registered Number SC345290

SUMITHRA HEWAGE LIMITED

Micro-entity Accounts

29 January 2024

SUMITHRA HEWAGE LIMITED Registered Number SC345290

Micro-entity Balance Sheet as at 29 January 2024

Notes 2024 2023
£ £
Fixed Assets
18,860
22,696
Current Assets
58,478
67,263
Creditors: amounts falling due within one year
(609)
(5,797)
Net current assets (liabilities)
57,869
61,466
Total assets less current liabilities
76,729
84,162
Creditors: amounts falling due after more than one year
(4,753)
(7,095)
Accruals and deferred income
(1,400)
(1,300)
Total net assets (liabilities)
70,576
75,767
Capital and reserves
70,576
75,767
  • For the year ending 29 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
Sumithra Hewage, Director

SUMITHRA HEWAGE LIMITED Registered Number SC345290

Notes to the Micro-entity Accounts for the period ended 29 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1