Company Registration No. 14100186 (England and Wales)
Savoy Properties London Ltd
Unaudited accounts
for the period from 11 May 2022 to 31 May 2023
Savoy Properties London Ltd
Unaudited accounts
Contents
Savoy Properties London Ltd
Company Information
for the period from 11 May 2022 to 31 May 2023
Directors
Naeem Yusaf
Nighat Shaheen Yusaf
Company Number
14100186 (England and Wales)
Registered Office
C/O AMS ACCOUNTANTS (ML) LTD 4 RALEIGH H
ADMIRALS WAY, CANARY WHARF
LONDON
E14 9SN
ENGLAND
Accountants
AMS Accountants
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Savoy Properties London Ltd
Statement of financial position
as at 31 May 2023
Investment property
437,765
Cash at bank and in hand
35,185
Creditors: amounts falling due within one year
(455,931)
Net current liabilities
(419,976)
Called up share capital
100
Profit and loss account
18,389
Shareholders' funds
18,489
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 February 2024 and were signed on its behalf by
Naeem Yusaf
Director
Company Registration No. 14100186
Savoy Properties London Ltd
Notes to the Accounts
for the period from 11 May 2022 to 31 May 2023
Savoy Properties London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14100186. The registered office is C/O AMS ACCOUNTANTS (ML) LTD 4 RALEIGH H, ADMIRALS WAY, CANARY WHARF, LONDON, E14 9SN, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Savoy Properties London Ltd
Notes to the Accounts
for the period from 11 May 2022 to 31 May 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Taxes and social security
4,091
Loans from directors
438,541
8
Average number of employees
During the period the average number of employees was 0.