Suxena Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08842592 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2019

for

SUXENA LTD

Page

Balance Sheet

1

FIXED ASSETS

1,023

1,364

CURRENT ASSETS

80,867

58,436

CREDITORS

Amounts falling due within one year

(24,455

)

(19,261

)

NET CURRENT ASSETS

56,412

39,175

TOTAL ASSETS LESS CURRENT LIABILITIES

57,435

40,539

CAPITAL AND RESERVES

57,435

40,539

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Suxena Ltd is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

08842592

Registered office:

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2019 and

31 January 2018:

2019

2018

£

£

Asheesh Suxena

Balance outstanding at start of year

(7,715

)

(6,946

)

Amounts advanced

-

4,231

Amounts repaid

(1,407

)

(5,000

)

Balance outstanding at end of year

(9,122

)

(7,715

)

Dividends to the director during the year = £500 (2018 = £2,000)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 20 September 2019 and were signed by:

Asheesh Suxena - Director