Company Registration No. 4723062 (England and Wales)
SUVE & CO LIMITED
Unaudited accounts
for the year ended 30 April 2019
SUVE & CO LIMITED
Unaudited accounts
Contents
SUVE & CO LIMITED
Company Information
for the year ended 30 April 2019
Director
Mr G Balakulendran
Company Number
4723062 (England and Wales)
Registered Office
121 WOOD END LAND
NORTHOLT
MIDDX
UB5 4JP
Accountants
MNP Accountants
27 Hay Lane
Kingsbury
London
NW9 0NH
SUVE & CO LIMITED
Accountants' report
Accountants' report to the director of SUVE & CO LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SUVE & CO LIMITED for the year ended
30 April 2019 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SUVE & CO LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SUVE & CO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUVE & CO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUVE & CO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUVE & CO LIMITED. You consider that SUVE & CO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SUVE & CO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MNP Accountants
27 Hay Lane
Kingsbury
London
NW9 0NH
2 December 2019
SUVE & CO LIMITED
Statement of financial position
as at
30 April 2019
Tangible assets
51,678
53,347
Cash at bank and in hand
7,467
7,250
Creditors: amounts falling due within one year
(25,737)
(29,571)
Net current liabilities
(18,270)
(22,321)
Called up share capital
1,000
1,000
Profit and loss account
32,408
30,026
Shareholders' funds
33,408
31,026
For the year ending 30 April 2019 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.
Approved by the Board on 2 December 2019.
Mr G Balakulendran
Director
Company Registration No. 4723062
SUVE & CO LIMITED
Notes to the Accounts
for the year ended 30 April 2019
SUVE & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4723062. The registered office is 121 WOOD END LAND, NORTHOLT, MIDDX, UB5 4JP.
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:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2018
45,000
15,315
60,315
At 30 April 2019
45,000
15,315
60,315
At 1 May 2018
-
6,968
6,968
Charge for the year
-
1,669
1,669
At 30 April 2019
-
8,637
8,637
At 30 April 2019
45,000
6,678
51,678
At 30 April 2018
45,000
8,347
53,347
SUVE & CO LIMITED
Notes to the Accounts
for the year ended 30 April 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,814
1,567
Proposed dividends
-
4,000
Loans from directors
22,641
22,252
6
Share capital
2019
2018
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).