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REGISTERED NUMBER: 10370178 (England and Wales)


Financial Statements for the Year Ended 30 September 2023

for

Saini Estates Limited

Saini Estates Limited (Registered number: 10370178)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Saini Estates Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr Daljit Singh Saini
Mr Karamjit Singh Saini





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 10370178 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Saini Estates Limited (Registered number: 10370178)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 485,086 246,624

CURRENT ASSETS
Cash at bank 63,014 44,634

CREDITORS
Amounts falling due within one year 5 488,806 252,185
NET CURRENT LIABILITIES (425,792 ) (207,551 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,294

39,073

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 59,292 39,071
SHAREHOLDERS' FUNDS 59,294 39,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Saini Estates Limited (Registered number: 10370178)

Statement of Financial Position - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





Mr Daljit Singh Saini - Director


Saini Estates Limited (Registered number: 10370178)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Saini Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Freehold property
Freehold property is initially recorded at cost, which includes purchase price and any directly attributable expenditures.

Freehold property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit & loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 October 2022 246,624
Additions 238,462
At 30 September 2023 485,086
NET BOOK VALUE
At 30 September 2023 485,086
At 30 September 2022 246,624

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 4,645 4,479
Other creditors 484,161 247,706
488,806 252,185

Saini Estates Limited (Registered number: 10370178)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
2 Ordinary £1 2 2