Accounts Submission


SINROH FOUNDATION

Company Registration Number:
10771810 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SINROH FOUNDATION

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SINROH FOUNDATION

Company Information

for the Period Ended 31 May 2023




Director: Sunderrajan Rao
Registered office: 66
Bonnersfield Lane
Harrow
GBR
HA1 2LE
Company Registration Number: 10771810 (England and Wales)

SINROH FOUNDATION

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Sunderrajan Rao

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Sunderrajan Rao
Status: Director

SINROH FOUNDATION

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SINROH FOUNDATION

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 5 ( 1 ) ( 1 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): ( 1 ) ( 1 )

The notes form part of these financial statements

SINROH FOUNDATION

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2 ) ( 2 )
Shareholders funds: ( 1 ) ( 1 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Sunderrajan Rao
Status: Director

The notes form part of these financial statements

SINROH FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SINROH FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SINROH FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SINROH FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 - -
Amortisation
Amortisation at 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 - -
Net book value at 31 May 2022 - -

Company is dormant and made no income

SINROH FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0
Other creditors 1 1
Total 1 1

Company is dormant.