SUWA Retail Ltd Filleted Accounts Cover
SUWA Retail Ltd
Company No. 08895665
Information for Filing with The Registrar
29 February 2024
SUWA Retail Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating.
Director
The Director who served at any time during the year was as follows:
K. Kanagalingam
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Kanagalingam
Director
18 November 2024
SUWA Retail Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
08895665
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
46,99955,617
46,99955,617
Current assets
Stocks
59,50069,700
Debtors
26,23535,021
Cash at bank and in hand
86,93438,967
172,669143,688
Creditors: Amount falling due within one year
(209,626)
(186,833)
Net current liabilities
(36,957)
(43,145)
Total assets less current liabilities
10,04212,472
Net assets
10,04212,472
Capital and reserves
Called up share capital
100100
Profit and loss account
5
9,94212,372
Total equity
10,04212,472
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 29 February 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 November 2024 and signed on its behalf by:
K. Kanagalingam
Director
18 November 2024
SUWA Retail Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
SUWA Retail Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08895665
Its registered office is:
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 March 2023
82,199
Disposals
(21,459)
At 29 February 2024
60,740
Depreciation
At 1 March 2023
26,582
Disposals
(12,841)
At 29 February 2024
13,741
Net book values
At 29 February 2024
46,999
At 28 February 2023
55,617
4
Share Capital
100 Ordinary Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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