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Company Registration No. 12367439 (England and Wales)
Sijaf Ltd Unaudited accounts for the year ended 31 December 2022
Sijaf Ltd Unaudited accounts Contents
Page
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Sijaf Ltd Company Information for the year ended 31 December 2022
Director
Ibrahim Master
Secretary
Suhayle Master
Company Number
12367439 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD BLACKBURN BB1 9SP UNITED KINGDOM
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Sijaf Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
354,595 
- 
Current assets
Cash at bank and in hand
96,959 
404,769 
Creditors: amounts falling due within one year
(15,197)
(9,128)
Net current assets
81,762 
395,641 
Total assets less current liabilities
436,357 
395,641 
Creditors: amounts falling due after more than one year
(385,635)
(397,443)
Net assets/(liabilities)
50,722 
(1,802)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
50,622 
(1,802)
Shareholders' funds
50,722 
(1,802)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 November 2023 and were signed on its behalf by
Ibrahim Master Director Company Registration No. 12367439
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Sijaf Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Sijaf Ltd is a private company, limited by shares, registered in England and Wales, registration number 12367439. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, BB1 9SP, 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.
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
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
- 
- 
- 
Additions
351,780 
3,519 
355,299 
At 31 December 2022
351,780 
3,519 
355,299 
Depreciation
Charge for the year
- 
704 
704 
At 31 December 2022
- 
704 
704 
Net book value
At 31 December 2022
351,780 
2,815 
354,595 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,623 
8,768 
Taxes and social security
11,214 
- 
Other creditors
360 
360 
15,197 
9,128 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
385,635 
397,443 
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Sijaf Ltd Notes to the Accounts for the year ended 31 December 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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