Saisiri Estates Limited Filleted Accounts Cover
Saisiri Estates Limited
Company No. 12267588
Unaudited Accounts
31 October 2022
Saisiri Estates Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 October 2022.
Principal activities
The principal activity of the company during the year under review was buying and letting of own real estate.
Director
The Director who served during the year was as follows:
Sirisha Nallamoju
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Sirisha Nallamoju
Director
19 October 2023
Saisiri Estates Limited Balance Sheet Registrar
at
31 October 2022
Company No.
12267588
2022
2021
£
£
Fixed assets
470,924470,924
Current assets
1,256248
Creditors: Amounts falling due within one year
(193,389)
(174,297)
Net current liabilities
(192,133)
(174,049)
Total assets less current liabilities
278,791296,875
Creditors: Amounts falling due after more than one year
(328,648)
(322,940)
Accruals and deferred income
(720)
(1,320)
(50,577)
(27,385)
Capital and reserves
(50,577)
(27,385)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12267588
Its registered office is:
103 Stanley Road
Hornchurch
Essex
RM12 4JP
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:
Sirisha Nallamoju - Director
Saisiri Estates Limited1226758831 October 202201 November 2021false19 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was buying and letting of own real estate. 122675882021-11-012022-10-31122675882022-10-31122675882021-10-3112267588core:WithinOneYear2022-10-3112267588core:WithinOneYear2021-10-3112267588core:AfterOneYear2022-10-3112267588core:AfterOneYear2021-10-31122675882020-11-012021-10-3112267588bus:RegisteredOffice2021-11-012022-10-31122675882021-11-0112267588bus:Micro-entities2021-11-012022-10-3112267588bus:FullAccounts2021-11-012022-10-3112267588bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3112267588bus:Director12021-11-012022-10-3112267588bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure