Company Registration No. 12684253 (England and Wales)
Sukhnoor Holdings Limited
Unaudited accounts
for the year ended 30 June 2024
Sukhnoor Holdings Limited
Unaudited accounts
Contents
Sukhnoor Holdings Limited
Company Information
for the year ended 30 June 2024
Directors
Raswinder Kaur
Harpreet Singh
Company Number
12684253 (England and Wales)
Registered Office
14 Rose Acre Close
Scraptoft
Leicester
LE7 9UH
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Sukhnoor Holdings Limited
Statement of financial position
as at 30 June 2024
Tangible assets
570,366
570,366
Cash at bank and in hand
8,751
24
Creditors: amounts falling due within one year
(96,819)
(71,940)
Net current liabilities
(83,723)
(71,916)
Total assets less current liabilities
486,643
498,450
Creditors: amounts falling due after more than one year
(489,468)
(518,910)
Net liabilities
(2,825)
(20,460)
Called up share capital
100
100
Profit and loss account
(2,925)
(20,560)
Shareholders' funds
(2,825)
(20,460)
For the year ending 30 June 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 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Harpreet Singh
Director
Company Registration No. 12684253
Sukhnoor Holdings Limited
Notes to the Accounts
for the year ended 30 June 2024
Sukhnoor Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12684253. The registered office is 14 Rose Acre Close, Scraptoft, Leicester, LE7 9UH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
over 50 years
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
Sukhnoor Holdings Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
95,145
67,720
Loans from directors
-
2,480
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
153,583
183,025
Other creditors
335,885
335,885
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).