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Company Registration No. 14856795 (England and Wales)
SURANTHA PATISSERIE LIMITED Unaudited accounts for the period from 9 May 2023 to 31 May 2024
SURANTHA PATISSERIE LIMITED Unaudited accounts Contents
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SURANTHA PATISSERIE LIMITED Company Information for the period from 9 May 2023 to 31 May 2024
Director
Mr Surantha Kumara Rupasingha
Company Number
14856795 (England and Wales)
Registered Office
19 RUFFORD ROAD STOURBRIDGE DY9 7LT ENGLAND
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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SURANTHA PATISSERIE LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
22,156 
Current assets
Inventories
4,812 
Cash at bank and in hand
2,456 
7,268 
Creditors: amounts falling due within one year
(1,951)
Net current assets
5,317 
Total assets less current liabilities
27,473 
Creditors: amounts falling due after more than one year
(35,321)
Net liabilities
(7,848)
Capital and reserves
Called up share capital
100 
Profit and loss account
(7,948)
Shareholders' funds
(7,848)
For the period ending 31 May 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.
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 5 February 2025 and were signed on its behalf by
Mr Surantha Kumara Rupasingha Director Company Registration No. 14856795
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SURANTHA PATISSERIE LIMITED Notes to the Accounts for the period from 9 May 2023 to 31 May 2024
1
Statutory information
SURANTHA PATISSERIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14856795. The registered office is 19 RUFFORD ROAD, STOURBRIDGE, DY9 7LT, ENGLAND.
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 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 May 2023
- 
Additions
22,156 
At 31 May 2024
22,156 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
22,156 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
1,951 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
35,321 
7
Average number of employees
During the period the average number of employees was 1.
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