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Company Registration No. 12087297 (England and Wales)
SAHARA WINDOWS(UK) LTD Unaudited accounts for the year ended 31 July 2023
SAHARA WINDOWS(UK) LTD Unaudited accounts Contents
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SAHARA WINDOWS(UK) LTD Company Information for the year ended 31 July 2023
Director
Surinder Pal Singh
Company Number
12087297 (England and Wales)
Registered Office
UNIT 2A HEATH STREET INDUSTRIAL ESTATE ABBERLEY STREET SMETHWICK B66 2QZ ENGLAND
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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SAHARA WINDOWS(UK) LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,132 
6,132 
Current assets
Inventories
36,000 
30,000 
Cash at bank and in hand
336 
469 
36,336 
30,469 
Creditors: amounts falling due within one year
(44,287)
(35,222)
Net current liabilities
(7,951)
(4,753)
Net (liabilities)/assets
(1,819)
1,379 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,820)
1,378 
Shareholders' funds
(1,819)
1,379 
For the year ending 31 July 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 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 12 February 2024 and were signed on its behalf by
Surinder Pal Singh Director Company Registration No. 12087297
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SAHARA WINDOWS(UK) LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SAHARA WINDOWS(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12087297. The registered office is UNIT 2A HEATH STREET, INDUSTRIAL ESTATE ABBERLEY STREET, SMETHWICK, B66 2QZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
11,400 
At 31 July 2023
11,400 
Depreciation
At 1 August 2022
5,268 
At 31 July 2023
5,268 
Net book value
At 31 July 2023
6,132 
At 31 July 2022
6,132 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,016 
16,900 
Taxes and social security
1,861 
1,861 
Other creditors
3,567 
5,242 
Loans from directors
24,843 
11,219 
44,287 
35,222 
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SAHARA WINDOWS(UK) LTD Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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