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REGISTERED NUMBER: 06924499 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SUIS-JE LIMITED

SUIS-JE LIMITED (REGISTERED NUMBER: 06924499)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUIS-JE LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: D Lynes





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 06924499 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

SUIS-JE LIMITED (REGISTERED NUMBER: 06924499)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 449 98

CURRENT ASSETS
Debtors 5 162 -
Cash at bank 55,495 64,708
55,657 64,708
CREDITORS
Amounts falling due within one year 6 1,322 1,179
NET CURRENT ASSETS 54,335 63,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,784

63,627

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54,783 63,626
SHAREHOLDERS' FUNDS 54,784 63,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





D Lynes - Director


SUIS-JE LIMITED (REGISTERED NUMBER: 06924499)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Suis-Je Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
During the year, the company made contributions into Mr Lynes' (director) personal pension scheme.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SUIS-JE LIMITED (REGISTERED NUMBER: 06924499)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 3,691 1,489 5,180
Additions 599 - 599
Disposals - (889 ) (889 )
At 30 June 2024 4,290 600 4,890
DEPRECIATION
At 1 July 2023 3,691 1,391 5,082
Charge for year 150 98 248
Eliminated on disposal - (889 ) (889 )
At 30 June 2024 3,841 600 4,441
NET BOOK VALUE
At 30 June 2024 449 - 449
At 30 June 2023 - 98 98

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 162 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 128 384
Other creditors 1,194 795
1,322 1,179

7. RELATED PARTY DISCLOSURES

At 30 June 2024 other creditors included loans made to the company by the directors of £672 (2023: £350). The loans are interest free and have no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Lynes.