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Company Registration No. 10963078 (England and Wales)
Sukahmart Ltd Unaudited accounts for the year ended 31 July 2023
Sukahmart Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sukahmart Ltd Company Information for the year ended 31 July 2023
Director
Mr Gilad Refael LEVY
Company Number
10963078 (England and Wales)
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Sukahmart Ltd Statement of financial position as at 31 July 2023
2023
2022
Notes
£
£
Current assets
Inventories
111,584
106,269
Debtors
4
1,105
18,305
Cash at bank and in hand
4,491
1,757
117,180
126,331
Creditors: amounts falling due within one year
5
(237,507)
(195,574)
Net current liabilities
(120,327)
(69,243)
Net liabilities
(120,327)
(69,243)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(120,328)
(69,244)
Shareholders' funds
(120,327)
(69,243)
For the year ending 31 July 2023 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 30 January 2026 and were signed on its behalf by
Mr Gilad Refael LEVY Director Company Registration No. 10963078
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Sukahmart Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Sukahmart Ltd is a private company, limited by shares, registered in England and Wales, registration number 10963078.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
1,105
18,305
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
(9,003)
(9,000)
Loans from directors
246,510
204,574
237,507
195,574
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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