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Company Registration No. 11722774 (England and Wales)
SHREE SAI HAIR & BEAUTY LTD Unaudited accounts for the year ended 31 December 2022
SHREE SAI HAIR & BEAUTY LTD Unaudited accounts Contents
Page
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SHREE SAI HAIR & BEAUTY LTD Company Information for the year ended 31 December 2022
Director
KETTAN PATEL
Company Number
11722774 (England and Wales)
Registered Office
97-99 STATION ROAD EGDWARE MIDDLESEX HA8 7JG ENGLAND
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SHREE SAI HAIR & BEAUTY LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,621 
22,948 
Current assets
Cash at bank and in hand
43,192 
24,414 
Creditors: amounts falling due within one year
(70,000)
(70,000)
Net current liabilities
(26,808)
(45,586)
Total assets less current liabilities
(1,187)
(22,638)
Creditors: amounts falling due after more than one year
(80,000)
(50,000)
Net liabilities
(81,187)
(72,638)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(81,188)
(72,639)
Shareholders' funds
(81,187)
(72,638)
For the year ending 31 December 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 27 April 2023 and were signed on its behalf by
KETTAN PATEL Director Company Registration No. 11722774
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SHREE SAI HAIR & BEAUTY LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
SHREE SAI HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11722774. The registered office is 97-99 STATION ROAD, EGDWARE, MIDDLESEX, HA8 7JG, 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.
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:
Plant & machinery
20% REDUCING BALANCE
Fixtures & fittings
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
35,674 
9,450 
45,124 
At 31 December 2022
35,674 
9,450 
45,124 
Depreciation
At 1 January 2022
17,516 
4,660 
22,176 
Charge for the year
(3,631)
958 
(2,673)
At 31 December 2022
13,885 
5,618 
19,503 
Net book value
At 31 December 2022
21,789 
3,832 
25,621 
At 31 December 2021
18,158 
4,790 
22,948 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
70,000 
70,000 
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SHREE SAI HAIR & BEAUTY LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,500 
50,000 
Other creditors
37,500 
- 
80,000 
50,000 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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