Company Registration No. 11632617 (England and Wales)
SAI STRUCTURAL DESIGN LTD
Unaudited accounts
for the year ended 31 October 2023
SAI STRUCTURAL DESIGN LTD
Unaudited accounts
Contents
SAI STRUCTURAL DESIGN LTD
Company Information
for the year ended 31 October 2023
Company Number
11632617 (England and Wales)
Registered Office
18E CAPITAL BUSINESS CENTRE
22 CARLTON ROAD
SOUTH CROYDON
CR2 0BS
ENGLAND
SAI STRUCTURAL DESIGN LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
32,781
33,497
Creditors: amounts falling due within one year
(45,965)
(37,246)
Net current assets
46,023
49,283
Called up share capital
10
10
Profit and loss account
49,920
49,636
Shareholders' funds
49,930
49,646
For the year ending 31 October 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 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 25 July 2024 and were signed on its behalf by
A B Jadhav
Director
Company Registration No. 11632617
SAI STRUCTURAL DESIGN LTD
Notes to the Accounts
for the year ended 31 October 2023
SAI STRUCTURAL DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11632617. The registered office is 18E CAPITAL BUSINESS CENTRE, 22 CARLTON ROAD, SOUTH CROYDON, CR2 0BS, 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.
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
Computer equipment
Amounts falling due within one year
Trade debtors
55,194
49,019
Accrued income and prepayments
2,013
2,013
Amounts falling due after more than one year
SAI STRUCTURAL DESIGN LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
27,905
21,044
Loans from directors
(672)
237
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).