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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
Page
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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
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Saya & Sons Property Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
225,792 
230,182 
Current assets
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)
Capital and reserves
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
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Saya & Sons Property Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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 
Depreciation
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 
Net book value
At 30 November 2023
219,963 
5,829 
225,792 
At 30 November 2022
221,439 
8,743 
230,182 
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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 
144,937 
146,059 
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).
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