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Company Registration No. 12634385 (England and Wales)
SAR5 LTD Unaudited accounts for the year ended 31 May 2023
SAR5 LTD Unaudited accounts Contents
Page
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SAR5 LTD Company Information for the year ended 31 May 2023
Director
Isra Saroya
Company Number
12634385 (England and Wales)
Registered Office
60 MOUNT PARK AVENUE SOUTH CROYDON CR2 6DJ ENGLAND
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SAR5 LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
98,000 
98,000 
Current assets
Cash at bank and in hand
4,245 
20,000 
Creditors: amounts falling due within one year
(85,524)
(102,596)
Net current liabilities
(81,279)
(82,596)
Net assets
16,721 
15,404 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,720 
15,403 
Shareholders' funds
16,721 
15,404 
For the year ending 31 May 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 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 9 November 2023 and were signed on its behalf by
Isra Saroya Director Company Registration No. 12634385
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SAR5 LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SAR5 LTD is a private company, limited by shares, registered in England and Wales, registration number 12634385. The registered office is 60 MOUNT PARK AVENUE, SOUTH CROYDON, CR2 6DJ, ENGLAND.
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.
4
Investment property
2023 
£ 
Fair value at 1 June 2022
98,000 
At 31 May 2023
98,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
240 
200 
Taxes and social security
3,922 
3,613 
Loans from directors
81,362 
98,783 
85,524 
102,596 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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