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Registered Number: SC767503
Scotland

 

 

 

SUSU CHOPHOUSE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 27 April 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
CounTax Accounting and Tax Services
30 April 2024



....................................................
CounTax Accounting and Tax Services
1 Airyhall Terrace
Aberdeen
Aberdeen city
AB15 7QN
27 January 2025
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Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 11,105 
11,105 
Current assets    
Cash at bank and in hand 4,829 
Creditors: amount falling due within one year (15,248)
Net current assets (10,419)
 
Total assets less current liabilities 686 
Net assets 686 
 

Capital and reserves
   
Profit and loss account 686 
Shareholders' funds 686 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 January 2025 and were signed by:


-------------------------------
Chukwunonso Believe EBULUOFOR
Director
2
General Information
SUSU CHOPHOUSE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC767503, registration address 563 GEORGE STREET, ABERDEEN SCOTLAND, AB25 3XX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 27 April 2023      
Additions 5,055    5,900    150    11,105 
Disposals      
At 30 April 2024 5,055    5,900    150    11,105 
Depreciation
At 27 April 2023      
Charge for period      
On disposals      
At 30 April 2024      
Net book values
Closing balance as at 30 April 2024 5,055    5,900    150    11,105 
Opening balance as at 27 April 2023      


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