Company Registration No. 12367439 (England and Wales)
Sijaf Ltd
Unaudited accounts
for the year ended 31 December 2023
Sijaf Ltd
Unaudited accounts
Contents
Sijaf Ltd
Company Information
for the year ended 31 December 2023
Company Number
12367439 (England and Wales)
Registered Office
Unit 8 Cunningham Court
Lions Drive
Blackburn
Lancashire
BB1 2QX
United Kingdom
Sijaf Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
355,002
354,595
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)
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
Sijaf Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
351,780
4,732
356,512
At 1 January 2023
-
704
704
Charge for the year
-
806
806
At 31 December 2023
-
1,510
1,510
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
Taxes and social security
26,544
11,214
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
383,328
385,635
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).