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Company Registration No. 12354274 (England and Wales)
SADGURU ACCESSORIES LTD Unaudited accounts for the year ended 31 December 2022
SADGURU ACCESSORIES LTD Unaudited accounts Contents
Page
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SADGURU ACCESSORIES LTD Company Information for the year ended 31 December 2022
Director
Gurmeet Singh
Company Number
12354274 (England and Wales)
Registered Office
FLAT 9 9 PARK LANE HOUNSLOW TW5 9RW UNITED KINGDOM
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SADGURU ACCESSORIES LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
58,405 
41,933 
Debtors
244 
- 
Cash at bank and in hand
20,437 
38,103 
79,086 
80,036 
Creditors: amounts falling due within one year
(40,596)
(39,764)
Net current assets
38,490 
40,272 
Total assets less current liabilities
38,490 
40,272 
Creditors: amounts falling due after more than one year
(35,477)
(45,239)
Net assets/(liabilities)
3,013 
(4,967)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,913 
(5,067)
Shareholders' funds
3,013 
(4,967)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Gurmeet Singh Director Company Registration No. 12354274
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SADGURU ACCESSORIES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
SADGURU ACCESSORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12354274. The registered office is FLAT 9, 9 PARK LANE, HOUNSLOW, TW5 9RW, UNITED KINGDOM.
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
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
244 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,490 
- 
Trade creditors
37,057 
39,764 
Loans from directors
1,049 
- 
40,596 
39,764 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
35,477 
45,239 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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