2022-04-01 07729852 2023-03-31 07729852 2022-04-01 2023-03-31 07729852 2022-03-31 07729852 2021-04-01 2022-03-31 07729852 uk-core:WithinOneYear 2022-03-31 07729852 uk-core:WithinOneYear 2023-03-31 07729852 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 07729852 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07729852 uk-bus:Micro-entities 2022-04-01 2023-03-31 07729852 uk-bus:FullAccounts 2022-04-01 2023-03-31 07729852 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
S.A11 LTD
Registered Number:07729852
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
S.A11 LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07729852
Registered Number :
As at 31 March 2023
S.A11 LTD
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
575
-
Fixed assets
29,261
28,081
Current assets
Creditors: amounts falling due
within one year
(17,061)
(14,527)
11,020
14,734
Net current assets
Total assets less current liabilities
15,309
11,020
(109)
-
Provisions for liabilities
Accruals and deferred income
(462)
(414)
14,738
Net assets
10,606
14,738
10,606
Capital and reserves
Notes to the Accounts
Statutory Information
S.A11 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
07729852.
Registered address:
98 Durham Road
Bradford
West Yorkshire
BD8 9HT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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07729852
Registered Number :
For the year ended 31 March 2023
S.A11 LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ateeq-Ur Rehman Director
These financial statements were approved and authorised for issue by the Board on 22 December 2023 and were signed by:
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