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Registered Number: 13307164
England and Wales

 

 

 

SIDARYAN PROPERTY LTD


Unaudited Financial Statements and pages for filing with registrar
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Directors Girishkumar Chaudhary
Noopoor Chaudhary
Registered Number 13307164
Registered Office 66 Drake Road
Harrow
HA2 9EA
Accountants Avys Kapital Limited
No 1, The Retreat
Harrow
HA2 7JH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 126,658    58,670 
126,658    58,670 
Current assets      
Cash at bank and in hand 590    881 
Creditors: amount falling due within one year 4 (127,110)   (30,703)
Net current liabilities (126,520)   (29,822)
 
Total assets less current liabilities 138    28,848 
Creditors: amount falling due after more than one year 5 (57,425)   (57,425)
Net liabilities (57,287)   (28,577)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (57,387)   (28,677)
Shareholder's funds (57,287)   (28,577)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 November 2023 and were signed on its behalf by:


-------------------------------
Girishkumar Chaudhary
Director
2
General Information
Sidaryan Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13307164, registration address 66 Drake Road, Harrow, HA2 9EA.
The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies
Basis of accounting
These financial statements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. 
Going concern basis
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company's directors and creditors.

If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.



Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are included in the balance sheet at their fair value at the balance sheet date. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2022 58,670    58,670 
Additions 67,988    67,988 
Disposals  
At 31 March 2023 126,658    126,658 
Depreciation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 126,658    126,658 
Opening balance as at 01 April 2022 58,670    58,670 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses   417 
Other Creditors 65,142    8,202 
Directors' Current Accounts 61,968    22,084 
127,110    30,703 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 57,425    57,425 
57,425    57,425 
Included within creditors due after more than one year is an amount of £57,425 (2022: £57,425) for which security has been provided.

6.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3