Company Registration No. 12367439 (England and Wales)
Sijaf Ltd
Unaudited accounts
for the year ended 31 December 2022
Sijaf Ltd
Unaudited accounts
Contents
Sijaf Ltd
Company Information
for the year ended 31 December 2022
Company Number
12367439 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD
BLACKBURN
BB1 9SP
UNITED KINGDOM
Sijaf Ltd
Statement of financial position
as at 31 December 2022
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)
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
Sijaf Ltd
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
351,780
3,519
355,299
At 31 December 2022
351,780
3,519
355,299
Charge for the year
-
704
704
At 31 December 2022
-
704
704
At 31 December 2022
351,780
2,815
354,595
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
11,214
-
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
385,635
397,443
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).