Registered Number:12764588 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
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
SAIKRUPA PROPERTIES LTD
Statement of Financial Position
2022
2023
2
678,560
678,560
678,560
678,560
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
100
100
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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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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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. |
3 Jersey Drive
Winnersh
Wokingham
Berkshire
RG41 5GQ
The presentation currency is £ sterling. |
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. |
678,560
678,560
678,560
678,560
3. Trade and other receivables |
2022
2023
23,550
18,550
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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
1
-
Taxation and social security |
226
443
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
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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