Anna Suprun Designs Ltd


1 April 2019falseNo description of principal activityTaxfiler2020.129689976business:PrivateLimitedCompanyLtd2019-04-012020-03-3196899762019-03-3196899762019-04-012020-03-319689976business:AuditExemptWithAccountantsReport2019-04-012020-03-319689976business:FullAccounts2019-04-012020-03-3196899762020-03-319689976business:Director12019-04-012020-03-319689976business:Director22019-04-012020-03-319689976business:RegisteredOffice2019-04-012020-03-3196899762019-03-319689976core:WithinOneYear2020-03-319689976core:WithinOneYear2019-03-319689976core:ShareCapital2020-03-319689976core:ShareCapital2019-03-319689976core:RetainedEarningsAccumulatedLosses2020-03-319689976core:RetainedEarningsAccumulatedLosses2019-03-319689976business:SmallEntities2019-04-012020-03-319689976countries:EnglandWales2019-04-012020-03-319689976business:OrdinaryShareClass12019-04-012020-03-319689976business:OrdinaryShareClass12018-04-012019-03-3196899762018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Company Registration No. 9689976 (England and Wales)
Anna Suprun Designs LtdUnaudited accounts for the year ended 31 March 2020
Anna Suprun Designs LtdUnaudited accounts Contents
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Anna Suprun Designs Ltd Company Information for the year ended 31 March 2020
Directors
Rachid MalkiAnna Suprun
Company Number
9689976 (England and Wales)
Registered Office
41 Oldfields RoadSuttonSurreySM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Anna Suprun Designs Ltd Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4,820 
- 
Cash at bank and in hand
2,840 
6,428 
7,660 
6,428 
Creditors: amounts falling due within one year
(7,026)
(5,879)
Net current assets
634 
549 
Net assets
634 
549 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
534 
449 
Shareholders' funds
634 
549 
For the year ending 31 March 2020 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2020 and were signed on its behalf by
Rachid Malki Director Company Registration No. 9689976
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Anna Suprun Designs Ltd Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Anna Suprun Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 9689976. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Other debtors
4,820 
- 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
2,476 
1,004 
Other creditors
3,800 
- 
Loans from directors
- 
4,125 
Accruals
750 
750 
7,026 
5,879 
6
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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