1 August 2022 true No description of principal activity Taxfiler 2024.1 08140576business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081405762022-07-31 08140576business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 081405762022-08-012023-07-31 08140576business:AuditExemptWithAccountantsReport2022-08-012023-07-31 08140576business:FilletedAccounts2022-08-012023-07-31 081405762023-07-31 081405762022-07-31 08140576core:WithinOneYear2023-07-31 08140576core:WithinOneYear2022-07-31 08140576core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08140576core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08140576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08140576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08140576core:PreviouslyStatedAmount2023-07-31 08140576core:PreviouslyStatedAmount2022-07-31 08140576business:SmallEntities2022-08-012023-07-31 08140576business:Director12022-08-012023-07-31 08140576countries:EnglandWales2022-08-012023-07-31 08140576business:RegisteredOffice2022-08-012023-07-31 081405762021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08140576 (England and Wales)
SAIRA AND SA GARMENTS LIMITED accounts for the year ended 31 July 2023
SAIRA AND SA GARMENTS LIMITED accounts Contents
Page
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SAIRA AND SA GARMENTS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,113 
Cash at bank and in hand
(81)
100 
(81)
1,213 
Creditors: amounts falling due within one year
733 
(211)
Net current assets
652 
1,002 
Net assets
652 
1,002 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
552 
902 
Shareholders' funds
652 
1,002 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 April 2024 and were signed on its behalf by
SAIRA AHMED Director Company Registration No. 08140576
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SAIRA AND SA GARMENTS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SAIRA AND SA GARMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08140576. The registered office is 142 Shrewsbury Road, London, E7 8QB, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,113 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
211 
211 
Loans from directors
(1,144)
- 
Accruals
200 
- 
(733)
211 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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