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Registered Number: 09307875
England and Wales

 

 

 

SAI NO 8 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of Sai No 8 Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sai No 8 Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Sai No 8 Limited, as a body, in accordance with the terms of our engagement letter dated 23 December 2023 Our work has been undertaken solely to prepare for your approval the accounts of Sai No 8 Limited and state those matters that we have agreed to state to the Board of Directors of Sai No 8 Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sai No 8 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sai No 8 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sai No 8 Limited. You consider that Sai No 8 Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Sai No 8 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
Sai Accountancy and Bookeeping
5 LOWER BROADACRE
STALYBRIDGE
CHESHIRE
SK15 2UE
23 December 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,720    12,415 
1,720    12,415 
Current assets      
Cash at bank and in hand 13,306    12,850 
Creditors: amount falling due within one year (3,269)   (12,061)
Net current assets 10,037    789 
 
Total assets less current liabilities 11,757    13,204 
Net assets 11,757    13,204 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 11,657    13,104 
Shareholder's funds 11,757    13,204 
 


For the year ended 30 November 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 December 2023 and were signed on its behalf by:


-------------------------------
Mr Jeram Patel
Director
2
General Information
Sai No 8 Limited is a private company, limited by shares, registered in England and Wales, registration number 09307875, registration address 5 LOWER BROADACRE, STALYBRIDGE, CHESHIRE, SK15 2UE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15 Reducing Balance
Motor Vehicles 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2022 12,990    6,751    19,741 
Additions    
Disposals (12,990)     (12,990)
At 30 November 2023   6,751    6,751 
Depreciation
At 01 December 2022 2,598    4,728    7,326 
Charge for year   303    303 
On disposals (2,598)     (2,598)
At 30 November 2023   5,031    5,031 
Net book values
Closing balance as at 30 November 2023   1,720    1,720 
Opening balance as at 01 December 2022 10,392    2,023    12,415 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3