Company Registration No. 12387388 (England and Wales)
SAZMIN LTD
Unaudited accounts
for the year ended 31 January 2023
SAZMIN LTD
Unaudited accounts
Contents
SAZMIN LTD
Company Information
for the year ended 31 January 2023
Company Number
12387388 (England and Wales)
Registered Office
11 LOWTHORPE ROAD
PRESTON
LANCASHIRE
PR1 6SA
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
SAZMIN LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
12,488
12,607
Creditors: amounts falling due within one year
(10,309)
(9,815)
Net current assets
2,179
2,792
Called up share capital
100
100
Profit and loss account
2,700
3,459
Shareholders' funds
2,800
3,559
For the year ending 31 January 2023 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 her 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 9 May 2023 and were signed on its behalf by
Sazmin Dukanwala
Director
Company Registration No. 12387388
SAZMIN LTD
Notes to the Accounts
for the year ended 31 January 2023
SAZMIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12387388. The registered office is 11 LOWTHORPE ROAD, PRESTON, LANCASHIRE, PR1 6SA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% on WDV
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
209
Loans from directors
9,509
9,509
SAZMIN LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).