2022-08-01 12764588 2023-07-31 12764588 2022-08-01 2023-07-31 12764588 2022-07-31 12764588 2021-08-01 2022-07-31 12764588 uk-core:WithinOneYear 2022-07-31 12764588 uk-core:WithinOneYear 2023-07-31 12764588 uk-core:AfterOneYear 2022-07-31 12764588 uk-core:AfterOneYear 2023-07-31 12764588 uk-core:ShareCapital 2023-07-31 12764588 uk-core:ShareCapital 2022-07-31 12764588 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12764588 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 12764588 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12764588 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12764588 uk-bus:FRS102 2022-08-01 2023-07-31 12764588 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 12764588 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
SAIKRUPA PROPERTIES LTD
Registered Number:12764588
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
SAIKRUPA PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12764588
As at 31 July 2023
SAIKRUPA PROPERTIES LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
678,560
678,560
Investment property
678,560
678,560
Current assets
Trade and other receivables
18,550
23,550
3
5,609
Cash and cash equivalents
2,860
26,410
24,159
Trade and other payables: amounts falling due within one
year
(13,029)
(16,708)
4
11,130
9,702
Net current assets
Total assets less current liabilities
688,262
689,690
Trade and other payables: amounts falling due after more
than one year
(687,575)
(685,181)
5
3,081
Net assets
2,115
Capital and reserves
Called up share capital
100
100
Retained earnings
2,981
2,015
3,081
2,115
Shareholders' funds
For the year 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12764588
For the year ended 31 July 2023
SAIKRUPA PROPERTIES LTD
Statement of Financial Position Continued
Hari Gopinath Kolluru Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2023
SAIKRUPA PROPERTIES LTD
Notes to the Financial Statements
Statutory Information
SAIKRUPA PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12764588.
Registered address:
3 Jersey Drive
Winnersh
Wokingham
Berkshire
RG41 5GQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 August 2022
678,560
At 31 July 2023
678,560
Net book value
At 31 July 2023
678,560
At 31 July 2022
678,560
3. Trade and other receivables
2022
2023
£
£
Other debtors
23,550
18,550
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6
For the year ended 31 July 2023
SAIKRUPA PROPERTIES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Taxation and social security
226
443
Other creditors
16,481
12,586
16,708
13,029
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
490,499
490,499
Other creditors
194,682
197,076
685,181
687,575
6. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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