1 December 2022 false No description of principal activity Taxfiler 2023.14 10504763business:PrivateLimitedCompanyLtd2022-12-012023-11-30 105047632022-11-30 105047632022-12-012023-11-30 10504763business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10504763business:FilletedAccounts2022-12-012023-11-30 105047632023-11-30 10504763business:Director12022-12-012023-11-30 10504763business:RegisteredOffice2022-12-012023-11-30 10504763core:WithinOneYear2023-11-30 10504763core:AfterOneYear2023-11-30 10504763core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10504763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10504763core:PreviouslyStatedAmount2023-11-30 10504763business:SmallEntities2022-12-012023-11-30 10504763countries:EnglandWales2022-12-012023-11-30 10504763core:PlantMachinery2022-11-30 10504763core:PlantMachinery2022-12-012023-11-30 10504763core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10504763 (England and Wales)
Sara Miniatur Limited Unaudited accounts for the year ended 30 November 2023
Sara Miniatur Limited Unaudited accounts Contents
Page
- 2 -
Sara Miniatur Limited Company Information for the year ended 30 November 2023
Director
Mina TEYMOURZADEH
Company Number
10504763 (England and Wales)
Registered Office
335 Ballards Lane 335 Ballards Lane London N12 8LT England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
- 3 -
Sara Miniatur Limited Accountants' report
Accountants' report to the director of Sara Miniatur Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sara Miniatur Limited for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sara Miniatur Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sara Miniatur Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sara Miniatur Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sara Miniatur Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sara Miniatur Limited. You consider that Sara Miniatur Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sara Miniatur Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 8 March 2024
- 4 -
Sara Miniatur Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,850 
Current assets
Inventories
100 
Cash at bank and in hand
3,729 
3,829 
Creditors: amounts falling due within one year
(12,931)
Net current liabilities
(9,102)
Total assets less current liabilities
8,748 
Creditors: amounts falling due after more than one year
(8,267)
Net assets
481 
Capital and reserves
Called up share capital
1 
Profit and loss account
480 
Shareholders' funds
481 
For the year ending 30 November 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 her 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 14 March 2024 and were signed on its behalf by
Mina TEYMOURZADEH Director Company Registration No. 10504763
- 5 -
Sara Miniatur Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sara Miniatur Limited is a private company, limited by shares, registered in England and Wales, registration number 10504763. The registered office is 335 Ballards Lane 335 Ballards Lane, London, N12 8LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
21,000 
At 30 November 2023
21,000 
Depreciation
Charge for the year
3,150 
At 30 November 2023
3,150 
Net book value
At 30 November 2023
17,850 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
12,286 
Trade creditors
645 
12,931 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
8,267 
- 6 -
Sara Miniatur Limited Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0.
- 7 -