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REGISTERED NUMBER: 10235966 (England and Wales)


Financial Statements for the Year Ended 31 May 2023

for

Sai Krupa Enterprise Ltd

Sai Krupa Enterprise Ltd (Registered number: 10235966)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sai Krupa Enterprise Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mrs Dagina Sunny Jariwala
Mr Sunny Kishorchandra Jariwala





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 10235966 (England and Wales)





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

Sai Krupa Enterprise Ltd (Registered number: 10235966)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 240,000 90,821
Property, plant and equipment 5 20,424 22,732
260,424 113,553

CURRENT ASSETS
Inventories 58,798 48,128
Debtors 6 1,122 1,771
Cash at bank and in hand 8,850 19,792
68,770 69,691
CREDITORS
Amounts falling due within one year 7 278,943 137,997
NET CURRENT LIABILITIES (210,173 ) (68,306 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,251

45,247

CREDITORS
Amounts falling due after more than one
year

8

37,832

43,247
NET ASSETS 12,419 2,000

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 12,319 1,900
SHAREHOLDERS' FUNDS 12,419 2,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Sai Krupa Enterprise Ltd (Registered number: 10235966)

Statement of Financial Position - continued
31 May 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 12 February 2024 and were signed on its behalf by:





Mr Sunny Kishorchandra Jariwala - Director


Sai Krupa Enterprise Ltd (Registered number: 10235966)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Sai Krupa Enterprise Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022 90,821
Additions 240,000
Disposals (90,821 )
At 31 May 2023 240,000
NET BOOK VALUE
At 31 May 2023 240,000
At 31 May 2022 90,821

Sai Krupa Enterprise Ltd (Registered number: 10235966)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 June 2022 55,483
Additions 4,500
At 31 May 2023 59,983
DEPRECIATION
At 1 June 2022 32,751
Charge for year 6,808
At 31 May 2023 39,559
NET BOOK VALUE
At 31 May 2023 20,424
At 31 May 2022 22,732

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 121
Other debtors 1,122 1,650
1,122 1,771

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 16,504 18,176
Taxation and social security 5,482 9,488
Other creditors 256,957 110,333
278,943 137,997

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 37,832 43,247

Sai Krupa Enterprise Ltd (Registered number: 10235966)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100