1 March 2023 false No description of principal activity Taxfiler 2024.6 10633041business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106330412023-02-28 106330412023-03-012024-02-29 10633041business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10633041business:AbridgedAccounts2023-03-012024-02-29 106330412024-02-29 10633041business:Director12023-03-012024-02-29 10633041business:RegisteredOffice2023-03-012024-02-29 106330412023-02-28 10633041core:WithinOneYear2024-02-29 10633041core:WithinOneYear2023-02-28 10633041core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10633041core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10633041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10633041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10633041core:PreviouslyStatedAmount2024-02-29 10633041core:PreviouslyStatedAmount2023-02-28 10633041business:SmallEntities2023-03-012024-02-29 10633041countries:EnglandWales2023-03-012024-02-29 106330412022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10633041 (England and Wales)
SUS ENTERPRISE LTD Unaudited accounts for the year ended 29 February 2024
SUS ENTERPRISE LTD Unaudited accounts Contents
Page
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SUS ENTERPRISE LTD Company Information for the year ended 29 February 2024
Director
SONI KUMAR SANDHU
Company Number
10633041 (England and Wales)
Registered Office
270 PARK AVENUE SOUTHALL UB1 3AP UK
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SUS ENTERPRISE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,823 
85,151 
Current assets
Inventories
3,500 
2,000 
Cash at bank and in hand
268,135 
386,377 
271,635 
388,377 
Creditors: amounts falling due within one year
(154,016)
(306,554)
Net current assets
117,619 
81,823 
Net assets
187,442 
166,974 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
187,440 
166,972 
Shareholders' funds
187,442 
166,974 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 November 2024 and were signed on its behalf by
SONI KUMAR SANDHU Director Company Registration No. 10633041
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SUS ENTERPRISE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SUS ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 10633041. The registered office is 270 PARK AVENUE, SOUTHALL, UB1 3AP, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
193,044 
At 29 February 2024
193,044 
Depreciation
At 1 March 2023
107,893 
Charge for the year
15,328 
At 29 February 2024
123,221 
Net book value
At 29 February 2024
69,823 
At 28 February 2023
85,151 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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