SARADANIEL LTD

Company Registration Number:
11092030 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SARADANIEL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SARADANIEL LTD

Company Information

for the Period Ended 31 December 2022




Director: Suma Thomas Daniel
Thomas Chawkkayil Daniel
Registered office: 14
Yew Tree Road
Edgbaston
Birmingham
GBR
B15 2LX
Company Registration Number: 11092030 (England and Wales)

SARADANIEL LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,415 3,544
Total current assets: 5,415 3,544
Creditors: amounts falling due within one year: 4 ( 1,280 ) ( 2,838 )
Net current assets (liabilities): 4,135 706
Total assets less current liabilities: 4,135 706
Total net assets (liabilities): 4,135 706

The notes form part of these financial statements

SARADANIEL LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 4,133 705
Shareholders funds: 4,135 706

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Suma Thomas Daniel
Status: Director

The notes form part of these financial statements

SARADANIEL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

    Turnover policy

    Turnover
    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
    tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such
    that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by
    reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs
    incurred for work performed to date to the total estimated contract costs.

SARADANIEL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 1

SARADANIEL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SARADANIEL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 1,121 2,675
Accruals and deferred income 150 150
Other creditors 9 13
Total 1,280 2,838