Suxena Ltd - Accounts to registrar (filleted) - small 23.1.5

REGISTERED NUMBER: 08842592 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2023

for

SUXENA LTD

Page

Balance Sheet

1

FIXED ASSETS

1,347

1,659

CURRENT ASSETS

100,180

84,823

CREDITORS

Amounts falling due within one year

(20,617

)

(22,223

)

NET CURRENT ASSETS

79,563

62,600

TOTAL ASSETS LESS CURRENT LIABILITIES

80,910

64,259

CREDITORS

Amounts falling due after more than one year

8,167

11,667

NET ASSETS

72,743

52,592

CAPITAL AND RESERVES

72,743

52,592

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.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023

2022

£

£

Asheesh Suxena

Balance outstanding at start of year

(3,208

)

363

Amounts advanced

52,496

37,320

Amounts repaid

(43,241

)

(40,891

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,047

(3,208

)

Dividends issued during the year = £36,000 (£36,000 in 2022)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 and authorised for issue on 26 October 2023 and were signed by:

Asheesh Suxena - Director