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Company Registration No. 12203391 (England and Wales)
Saghah Properties Ltd Unaudited accounts for the year ended 30 September 2022
Saghah Properties Ltd Unaudited accounts Contents
Page
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Saghah Properties Ltd Company Information for the year ended 30 September 2022
Directors
Dr. Sharif Kaf AL-Ghazal Mrs. Hayat AL-Halawa
Company Number
12203391 (England and Wales)
Registered Office
99 MANNINGHAM LANE BRADFORD West Yorkshire BD1 3BN United Kingdom
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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Saghah Properties Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
441,103 
91,254 
Current assets
Cash at bank and in hand
249 
168 
Creditors: amounts falling due within one year
(207,188)
(31,288)
Net current liabilities
(206,939)
(31,120)
Total assets less current liabilities
234,164 
60,134 
Creditors: amounts falling due after more than one year
(230,936)
(60,365)
Net assets/(liabilities)
3,228 
(231)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,128 
(331)
Shareholders' funds
3,228 
(231)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Dr. Sharif Kaf AL-Ghazal Director Company Registration No. 12203391
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Saghah Properties Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Saghah Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12203391. The registered office is 99 MANNINGHAM LANE, BRADFORD, West Yorkshire, BD1 3BN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2021
92,176 
Additions
354,314 
At 30 September 2022
446,490 
Depreciation
At 1 October 2021
922 
Charge for the year
4,465 
At 30 September 2022
5,387 
Net book value
At 30 September 2022
441,103 
At 30 September 2021
91,254 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
205,938 
30,938 
Accruals
1,250 
350 
207,188 
31,288 
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Saghah Properties Ltd Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
229,077 
60,226 
Taxes and social security
1,859 
139 
230,936 
60,365 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr. Sharif Kaf AL-Ghazal
Director's Loan
30,938 
175,000 
- 
205,938 
30,938 
175,000 
- 
205,938 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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