SAI KRIPA TRANSPORT LTD

Company Registration Number:
11505231 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SAI KRIPA TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

SAI KRIPA TRANSPORT LTD

Company Information

for the Period Ended 31 August 2023




Director: Karim Baksh
Registered office: 4
Pound Lane
Swindon
Wiltshire
GBR
SN2 1PS
Company Registration Number: 11505231 (England and Wales)

SAI KRIPA TRANSPORT LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 25,304 25,304
Cash at bank and in hand: 7,877 18,232
Total current assets: 33,181 43,536
Creditors: amounts falling due within one year: 5 ( 30,725 ) ( 40,145 )
Net current assets (liabilities): 2,456 3,391
Total assets less current liabilities: 2,456 3,391
Total net assets (liabilities): 2,456 3,391

The notes form part of these financial statements

SAI KRIPA TRANSPORT LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,356 3,291
Shareholders funds: 2,456 3,391

For the year ending 31 August 2023 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 15 October 2023
And Signed On Behalf Of The Board By:

Name: Karim Baksh
Status: Director

The notes form part of these financial statements

SAI KRIPA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

SAI KRIPA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SAI KRIPA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

SAI KRIPA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Other debtors 25,304 25,304
Total 25,304 25,304

SAI KRIPA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 22,284 28,250
Taxation and social security 71 1,155
Accruals and deferred income 8,370 3,240
Other creditors 7,500
Total 30,725 40,145