Company Registration No. 10561111 (England and Wales)
SARDOR PROMOTION LIMITED
Unaudited accounts
for the year ended 31 January 2024
SARDOR PROMOTION LIMITED
Unaudited accounts
Contents
SARDOR PROMOTION LIMITED
Company Information
for the year ended 31 January 2024
Director
MIRZAKHOJAEV, Sardor
Company Number
10561111 (England and Wales)
Registered Office
46 SYCAMORE GARDENS
MITCHAM
CR4 3QP
UNITED KINGDOM
SARDOR PROMOTION LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
76,111
15,125
Creditors: amounts falling due within one year
(142,899)
(28,480)
Net current liabilities
(66,788)
(13,355)
Net liabilities
(66,788)
(13,355)
Called up share capital
1,000
1,000
Profit and loss account
(67,788)
(14,355)
Shareholders' funds
(66,788)
(13,355)
For the year ending 31 January 2024 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 6 August 2024 and were signed on its behalf by
MIRZAKHOJAEV, Sardor
Director
Company Registration No. 10561111
SARDOR PROMOTION LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SARDOR PROMOTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10561111. The registered office is 46 SYCAMORE GARDENS, MITCHAM, CR4 3QP, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
23
Loans from directors
73,299
28,457
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).