Company Registration No. 07832518 (England and Wales)
SAHZ LIMITED
Unaudited accounts
for the year ended 31 July 2023
SAHZ LIMITED
Unaudited accounts
Contents
SAHZ LIMITED
Company Information
for the year ended 31 July 2023
Director
Abbas Ali Husaini
Company Number
07832518 (England and Wales)
Registered Office
15 High View
Byon Way
Northolt
UB5 6BL
ENGLAND
SAHZ LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
175
224
Creditors: amounts falling due within one year
(14,138)
(29,944)
Net current assets
1,501
1,990
Called up share capital
1
1
Profit and loss account
1,500
1,989
Shareholders' funds
1,501
1,990
For the year ending 31 July 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 26 August 2024 and were signed on its behalf by
Abbas Ali Husaini
Director
Company Registration No. 07832518
SAHZ LIMITED
Notes to the Accounts
for the year ended 31 July 2023
SAHZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07832518. The registered office is 15 High View, Byon Way, Northolt, UB5 6BL, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
20,008
Loans from directors
13,987
9,811
6
Transactions with related parties
As at the balance sheet date the company owed £13,987 (2022 : £9,811) to it's director.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).