29 September 2021 false No description of principal activity Taxfiler 2023.9 SC710824business:PrivateLimitedCompanyLtd2021-09-292022-09-30 SC7108242021-09-28 SC7108242021-09-292022-09-30 SC710824business:AuditExemptWithAccountantsReport2021-09-292022-09-30 SC710824business:FilletedAccounts2021-09-292022-09-30 SC7108242022-09-30 SC710824core:WithinOneYear2022-09-30 SC710824core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC710824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC710824core:PreviouslyStatedAmount2022-09-30 SC710824business:SmallEntities2021-09-292022-09-30 SC710824business:Director12021-09-292022-09-30 SC710824countries:Scotland2021-09-292022-09-30 SC710824business:RegisteredOffice2021-09-292022-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC710824 (Scotland)
SAYEEN G LIMITED Unaudited accounts for the period from 29 September 2021 to 30 September 2022
SAYEEN G LIMITED Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Current assets
Debtors
4,819 
Cash at bank and in hand
958 
5,777 
Creditors: amounts falling due within one year
(5,128)
Net current assets
649 
Net assets
649 
Capital and reserves
Called up share capital
100 
Profit and loss account
549 
Shareholders' funds
649 
For the period 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 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
Mubashir Abbasi Director Company Registration No. SC710824
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SAYEEN G LIMITED Notes to the Accounts for the period from 29 September 2021 to 30 September 2022
1
Statutory information
SAYEEN G LIMITED is a private company, limited by shares, registered in Scotland, registration number SC710824. The registered office is 25B, Salton Crescent, Dundee, Scotland, DD4 0HY.
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 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.
Financial instruments
The company has elected to apply the provisions of section 11 ' Basic Financial Instruments' and section 12 'Other Financial Instruments issues' of FRS 102 to all of its financial instruments. Basic financial assets, which includes debtors, cash and bank balances, are initially measured a transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement consists a financing transaction, where the transaction is measured at the present valve of the future receipts discounted at market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
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.
4
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
4,819 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
128 
Loans from directors
5,000 
5,128 
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SAYEEN G LIMITED Notes to the Accounts for the period from 29 September 2021 to 30 September 2022
6
Average number of employees
During the period the average number of employees was 1.
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