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Company Registration No. 12367439 (England and Wales)
Sijaf Ltd Unaudited accounts for the year ended 31 December 2023
Sijaf Ltd Unaudited accounts Contents
Page
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Sijaf Ltd Company Information for the year ended 31 December 2023
Director
Ibrahim Master
Secretary
Suhayle Master
Company Number
12367439 (England and Wales)
Registered Office
Unit 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX United Kingdom
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Sijaf Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
355,002 
354,595 
Current assets
Cash at bank and in hand
177,804 
96,959 
Creditors: amounts falling due within one year
(28,082)
(15,197)
Net current assets
149,722 
81,762 
Total assets less current liabilities
504,724 
436,357 
Creditors: amounts falling due after more than one year
(383,328)
(385,635)
Net assets
121,396 
50,722 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121,296 
50,622 
Shareholders' funds
121,396 
50,722 
For the year ending 31 December 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 his 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 10 July 2024 and were signed on its behalf by
Ibrahim Master Director Company Registration No. 12367439
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Sijaf Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sijaf Ltd is a private company, limited by shares, registered in England and Wales, registration number 12367439. The registered office is Unit 8 Cunningham Court, Lions Drive, Blackburn, Lancashire, BB1 2QX, United Kingdom.
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
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
351,780 
3,519 
355,299 
Additions
- 
1,213 
1,213 
At 31 December 2023
351,780 
4,732 
356,512 
Depreciation
At 1 January 2023
- 
704 
704 
Charge for the year
- 
806 
806 
At 31 December 2023
- 
1,510 
1,510 
Net book value
At 31 December 2023
351,780 
3,222 
355,002 
At 31 December 2022
351,780 
2,815 
354,595 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,058 
3,623 
Taxes and social security
26,544 
11,214 
Other creditors
480 
360 
28,082 
15,197 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
383,328 
385,635 
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Sijaf Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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