Company Registration No. 11493234 (England and Wales)
SAGAR VYAS WEDDINGS & EVENTS LTD
Unaudited accounts
for the year ended 31 July 2023
SAGAR VYAS WEDDINGS & EVENTS LTD
Unaudited accounts
Contents
SAGAR VYAS WEDDINGS & EVENTS LTD
Company Information
for the year ended 31 July 2023
Directors
Mr Sagar Vyas
Mr Atish Dilip Khatri
Company Number
11493234 (England and Wales)
Registered Office
19 COLLINGS CLOSE
LONDON
N22 8RL
ENGLAND
Accountants
M&M Chartered Accountants
152-160
Kemp House
London
EC1V 2NX
SAGAR VYAS WEDDINGS & EVENTS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
2,707
1,981
Cash at bank and in hand
53,808
45,182
Creditors: amounts falling due within one year
(31,353)
(22,723)
Net current assets
22,455
22,459
Called up share capital
2
2
Profit and loss account
25,160
24,438
Shareholders' funds
25,162
24,440
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 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 18 March 2024 and were signed on its behalf by
Mr Sagar Vyas
Director
Company Registration No. 11493234
SAGAR VYAS WEDDINGS & EVENTS LTD
Notes to the Accounts
for the year ended 31 July 2023
SAGAR VYAS WEDDINGS & EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11493234. The registered office is 19 COLLINGS CLOSE, LONDON, N22 8RL, 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 remained unchanged from the previous year, and also 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:
Computer equipment
20% WDV
4
Tangible fixed assets
Plant & machinery
SAGAR VYAS WEDDINGS & EVENTS LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,353
8,961
Taxes and social security
1,104
1,215
Loans from directors
23,596
12,547
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).