Company Registration No. 09607633 (England and Wales)
SABBIR PATEL LTD
Unaudited accounts
for the year ended 31 May 2023
SABBIR PATEL LTD
Unaudited accounts
Contents
SABBIR PATEL LTD
Company Information
for the year ended 31 May 2023
Director
Mr Sabbir Abdullah PATEL
Company Number
09607633 (England and Wales)
Registered Office
150 Upton Lane
London
E7 9NN
England
SABBIR PATEL LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
325,665
86,231
Creditors: amounts falling due within one year
(281,932)
(25,721)
Net current assets
43,733
60,510
Total assets less current liabilities
43,733
60,510
Creditors: amounts falling due after more than one year
(34,402)
(41,348)
Called up share capital
100
100
Profit and loss account
9,231
19,062
Shareholders' funds
9,331
19,162
For the year ending 31 May 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 19 February 2024 and were signed on its behalf by
Mr Sabbir Abdullah PATEL
Director
Company Registration No. 09607633
SABBIR PATEL LTD
Notes to the Accounts
for the year ended 31 May 2023
SABBIR PATEL LTD is a private company, limited by shares, registered in England and Wales, registration number 09607633. The registered office is 150 Upton Lane, London, E7 9NN, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,000
25,721
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).