Surma Valley Ltd


1 January 2022 false No description of principal activity Taxfiler 2023.8 07919783business:PrivateLimitedCompanyLtd2022-01-012022-12-31 079197832021-12-31 079197832022-01-012022-12-31 07919783business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 07919783business:FilletedAccounts2022-01-012022-12-31 079197832022-12-31 079197832021-12-31 07919783core:WithinOneYear2022-12-31 07919783core:WithinOneYear2021-12-31 07919783core:AfterOneYear2022-12-31 07919783core:AfterOneYear2021-12-31 07919783countries:EnglandWales2022-01-012022-12-31 07919783business:RegisteredOffice2022-01-012022-12-31 079197832021-01-012021-12-31 07919783business:Micro-entities2022-01-012022-12-31 07919783business:Director12022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07919783 (England and Wales)
Surma Valley Ltd Unaudited accounts for the year ended 31 December 2022
Surma Valley Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
16,886 
2,194 
Current assets
82,870 
(3,407)
Creditors: amounts falling due within one year
(79,019)
(13,198)
Net current assets/(liabilities)
3,851 
(16,605)
Total assets less current liabilities
20,737 
(14,411)
Creditors: amounts falling due after more than one year
7,030 
3,074 
Net assets/(net liabilities)
27,767 
(11,337)
Capital and reserves
27,767 
(11,337)
NOTES TO THE ACCOUNTS
1 Statutory information
Surma Valley Ltd is a private company, limited by shares, registered in England and Wales, registration number 07919783. The registered office is 26 LEAGRAVE RD, LUTON, BEDS, LU4 8HZ.
2 Average number of employees
During the year the average number of employees was 5 (2021: 5).
For the year ending 31 December 2022 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 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.
Approved by the board on 11 September 2023
A Khan Director Company Registration No. 07919783
- 2 -