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Company registration number: 08323554
Sapa Commercials Limited
Unaudited filleted financial statements
31 December 2022
Sapa Commercials Limited
Contents
Statement of financial position and notes to the financial statements
Sapa Commercials Limited
Directors and other information
Directors F Savjani
S Patel
Company number 08323554
Registered office Suite 2, Unit 2 Bradburys court
Lyon Road
Harrow
Middlesex
HA1 2BY
Sapa Commercials Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 37,736 305
_______ _______
Current assets 142,453 105,975
Creditors: amounts falling due within one year ( 82,243) ( 51,533)
_______ _______
Net current assets 60,210 54,442
_______ _______
Total assets less current liabilities 97,946 54,747
Accruals and deferred income ( 700) ( 1,275)
_______ _______
Net assets 97,246 53,472
_______ _______
Capital and reserves 97,246 53,472
_______ _______
Notes to the financial statements
Sapa Commercials Limited
Year ended 31 December 2022
1. Directors advances, credits and guarantees
At the end of the year the company owed £3,777 (2021 - £2,267) to F Savjani and £13,448 (2021 - £2, 445) to S Patel who are both directors of the company.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
F Savjani
Director
Company registration number: 08323554
The company is a private company limited by shares, registered in England and Wales.