Company Registration No. 10499759 (England and Wales)
Saya & Sons Property Ltd
Unaudited accounts
for the year ended 30 November 2023
Saya & Sons Property Ltd
Unaudited accounts
Contents
Saya & Sons Property Ltd
Company Information
for the year ended 30 November 2023
Directors
Moklis Miah
Hazaera Miah
Sadik Miah
Alinur Miah
Company Number
10499759 (England and Wales)
Registered Office
SAYA VILLA
CWMANN
LAMPETER
SA48 8DT
WALES
Accountants
Absolute Efficiency Ltd
T208 - Titan House
Cardiff Business Centre
Cardiff
CF24 5BS
Saya & Sons Property Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
225,792
230,182
Cash at bank and in hand
4,621
5,972
Creditors: amounts falling due within one year
(144,937)
(146,059)
Net current liabilities
(140,316)
(140,087)
Total assets less current liabilities
85,476
90,095
Creditors: amounts falling due after more than one year
(100,500)
(100,500)
Net liabilities
(15,024)
(10,405)
Called up share capital
6
6
Profit and loss account
(15,030)
(10,411)
Shareholders' funds
(15,024)
(10,405)
For the year ending 30 November 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 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Sadik Miah
Director
Company Registration No. 10499759
Saya & Sons Property Ltd
Notes to the Accounts
for the year ended 30 November 2023
Saya & Sons Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10499759. The registered office is SAYA VILLA, CWMANN, LAMPETER, SA48 8DT, WALES.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
The Financial Statements have been prepared on a going concern basis. The company will continue to seek resources in order to operate in the next year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
230,388
14,571
244,959
At 30 November 2023
230,388
14,571
244,959
At 1 December 2022
8,949
5,828
14,777
Charge for the year
1,476
2,914
4,390
At 30 November 2023
10,425
8,742
19,167
At 30 November 2023
219,963
5,829
225,792
At 30 November 2022
221,439
8,743
230,182
Saya & Sons Property Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
1,500
1,199
Loans from directors
143,437
144,860
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
100,500
100,500
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).