Sakali Investments Limited Filleted Accounts Cover
Sakali Investments Limited
Company No. 11115861
Information for Filing with The Registrar
31 December 2023
Sakali Investments Limited Balance Sheet Registrar
at
31 December 2023
Company No.
11115861
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
(4,312)
(3,496)
Investment property
4
866,565866,565
862,253863,069
Current assets
Cash at bank and in hand
3,9455,717
3,9455,717
Creditors: Amount falling due within one year
(265,824)
(262,800)
Net current liabilities
(261,879)
(257,083)
Total assets less current liabilities
600,374605,986
Creditors: Amounts falling due after more than one year
(638,675)
(640,863)
Net liabilities
(38,301)
(34,877)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(38,401)
(34,977)
Total equity
(38,301)
(34,877)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 14 August 2024 and signed on its behalf by:
H. Rajpal
Director
14 August 2024
Sakali Investments Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Sakali Investments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11115861
Its registered office is:
44a Howberry Road
Edgware
HA8 6ST
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2023
23,938
At 31 December 2023
23,938
Depreciation
At 1 January 2023
27,434
Charge for the year
816
At 31 December 2023
28,250
Net book values
At 31 December 2023
(4,312)
At 31 December 2022
(3,496)
4
Investment property
Freehold Investment Property
£
Valuation
At 1 January 2023
866,565
At 31 December 2023
866,565
5
Share Capital
100 Ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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