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REGISTERED NUMBER: 05231537 (England and Wales)


Financial Statements for the Period 1 November 2021 to 31 August 2022

for

Sindhar Limited

Sindhar Limited (Registered number: 05231537)






Contents of the Financial Statements
for the Period 1 November 2021 to 31 August 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sindhar Limited

Company Information
for the Period 1 November 2021 to 31 August 2022







DIRECTORS: Mr Balbir Singh Sindhar
Mr Davinder Singh Sindhar





SECRETARY: Mr Balbir Singh Sindhar





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 05231537 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Sindhar Limited (Registered number: 05231537)

Balance Sheet
31 August 2022

31.8.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 29,619
Tangible assets 5 - 10,572
- 40,191

CURRENT ASSETS
Stocks - 73,540
Debtors 6 25,927 60,652
Cash at bank and in hand 91,603 11,550
117,530 145,742
CREDITORS
Amounts falling due within one year 7 16,328 57,415
NET CURRENT ASSETS 101,202 88,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,202

128,518

CREDITORS
Amounts falling due after more than one
year

8

-

50,000
NET ASSETS 101,202 78,518

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 101,102 78,418
SHAREHOLDERS' FUNDS 101,202 78,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sindhar Limited (Registered number: 05231537)

Balance Sheet - continued
31 August 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Mr Balbir Singh Sindhar - Director


Sindhar Limited (Registered number: 05231537)

Notes to the Financial Statements
for the Period 1 November 2021 to 31 August 2022

1. STATUTORY INFORMATION

Sindhar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2021 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2021 29,619
Disposals (29,619 )
At 31 August 2022 -
NET BOOK VALUE
At 31 August 2022 -
At 31 October 2021 29,619

Sindhar Limited (Registered number: 05231537)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 31 August 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021 78,477
Disposals (75,437 )
At 31 August 2022 3,040
DEPRECIATION
At 1 November 2021 67,905
Eliminated on disposal (64,865 )
At 31 August 2022 3,040
NET BOOK VALUE
At 31 August 2022 -
At 31 October 2021 10,572

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.10.21
£    £   
Trade debtors - 14,152
Other debtors 25,927 46,500
25,927 60,652

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.10.21
£    £   
Trade creditors - 26,980
Taxation and social security 15,173 20,489
Other creditors 1,155 9,946
16,328 57,415

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.22 31.10.21
£    £   
Other creditors - 50,000

Sindhar Limited (Registered number: 05231537)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 31 August 2022

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.22 31.10.21
value: £    £   
100 Ordinary £1 100 100

10. RELATED PARTY DISCLOSURES

During the year, the Company has to pay rent of 1,825 (2021: £4,380) in respect of "69, Old Road,
Conisbrough, Doncaster, South Yorkshire DN12 3LU" being the business property owned by the
Directors.