SAJIALI LTD
Registered number: 12979968
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,622 7,028
Current assets 19,060 15,152
Creditors: amounts falling due within one year (3,369) (2,833)
Net current assets 15,691 12,319
Total assets less current liabilities 21,313 19,347
Creditors: amounts falling due after more than one year - (2,500)
Net assets 21,313 16,847
Capital and reserves 21,313 16,847
Average Number of Employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Old Cardiff Road Newport Gwent Wales NP20 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sajid Ali
Director
Approved by the board on 22 May 2024
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