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Registered Number: 13037453
England and Wales

 

 

 

SIDHA BABA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 23 November 2020

End date: 30 November 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK ACCOUNTANCY LIMITED
30 November 2021



....................................................
DK ACCOUNTANCY LIMITED
Allied Sanif House
412 Greenford Road
Greenford
UB69AH
01 August 2022
1
 
 
Notes
 
2021
£
Fixed assets    
Intangible fixed assets 15,000 
Tangible fixed assets 5,001 
20,001 
Current assets    
Cash at bank and in hand 29,527 
Creditors: amount falling due within one year (21,281)
Net current assets 8,246 
 
Total assets less current liabilities 28,247 
Net assets 28,247 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 28,246 
Shareholder's funds 28,247 
 


For the period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 August 2022 and were signed by:


--------------------------------
Tika Bahadur SAHANI CHHETRI
Director
2
General Information
SIDHA BABA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13037453, registration address 56 ST. JOHNS, WORCESTER ENGLAND, , WR2 5AJ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 5 Straight Line
Fixtures and Fittings 5 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 23 November 2020  
Additions 15,000    15,000 
Disposals  
At 30 November 2021 15,000    15,000 
Amortisation
At 23 November 2020  
Charge for period  
On disposals  
At 30 November 2021  
Net book values
At 30 November 2021 15,000    15,000 
At 22 November 2020  


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 23 November 2020    
Additions 1    5,000    5,001 
Disposals    
At 30 November 2021 1    5,000    5,001 
Depreciation
At 23 November 2020    
Charge for period    
On disposals    
At 30 November 2021    
Net book values
Closing balance as at 30 November 2021 1    5,000    5,001 
Opening balance as at 23 November 2020    


5.

Share Capital

Allotted, called up and fully paid
2021
£
1 Class A share of £1.00 each

3