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2022-03-31 10451117 dpl-frs:Item12 2021-04-01 2022-03-31 10451117 dpl-frs:Item12 2021-03-31 10451117 dpl-frs:Item12 2022-03-31 10451117 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 10451117 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 10451117 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10451117 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 10451117 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 10451117 1 2021-04-01 2022-03-31 10451117 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 10451117
Sedra Limited
Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 10451117
2023 2022
£ £
Fixed assets 232,856 232,906
Current assets 2,386 30,312
Creditors: Amounts Falling Due Within One Year (54,264 ) (89,703 )
NET CURRENT LIABILITIES (51,878 ) (59,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES 180,978 173,515
Creditors: Amounts Falling After More Than One Year (162,445 ) (154,529 )
Accruals and deferred income (900 ) (1,800 )
NET ASSETS 17,633 17,186
CAPITAL AND RESERVES 17,633 17,186

Notes

1. General Information
Sedra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10451117 . The registered office is 22 Gloucester Road, Wolverton, Milton Keynes, MK12 5DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
T Fouda (89,704 ) - 35,556 - (54,148 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
T Fouda
Director
19th December 2023