Company registration number 13851196 (England and Wales)
SAPHRA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SAPHRA LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
31 July 2023
31 January 2022
£
£
£
£
Fixed assets
35,963
-
0
Current assets
66,033
2
Prepayments and accrued income
437
-
0
Creditors: amounts falling due within one year
(20,916)
-
0
Net current assets
45,554
2
Total assets less current liabilities
81,517
2
Accruals and deferred income
(3,251)
-
0
Net assets
78,266
2
Capital and reserves
78,266
2
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period, the company made advances totalling £58,882 (2022 - £nil) to the director. The advances incurred interest at HMRC approved rates and were repayable on demand. Repayments totalling £13,115 (2022 - £nil) were made during the period.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
2
2

Saphra Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

SAPHRA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 April 2024
Mr R Saphra
Director
Company registration number 13851196 (England and Wales)
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