Registered number
10824613
SUMONA TRADING LIMITED
Filleted Accounts
31 July 2024
SUMONA TRADING LIMITED
Registered number: 10824613
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 267,630 260,434
Prepayments and accrued income 720 -
268,350 260,434
Creditors: amounts falling due within one year (90,497) (82,767)
Net current assets 177,853 177,667
Total assets less current liabilities 177,853 177,667
Creditors: amounts falling due after more than one year (111,924) (103,789)
Accruals and deferred income - (9,000)
Net assets 65,929 64,878
Capital and reserves 65,929 64,878
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Kildare Close, Eastcote, England, HA4 9LG..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Santosh Gandhi
Director
Approved by the board on 23 April 2025
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