1 December 2022 false No description of principal activity Taxfiler 2024.5 13719484business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137194842022-11-30 137194842022-12-012023-11-30 13719484business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13719484business:FilletedAccounts2022-12-012023-11-30 137194842023-11-30 13719484business:Director12022-12-012023-11-30 13719484business:RegisteredOffice2022-12-012023-11-30 137194842022-11-30 13719484core:WithinOneYear2023-11-30 13719484core:WithinOneYear2022-11-30 13719484core:AfterOneYear2023-11-30 13719484core:AfterOneYear2022-11-30 13719484core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13719484core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13719484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13719484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13719484core:PreviouslyStatedAmount2023-11-30 13719484core:PreviouslyStatedAmount2022-11-30 13719484business:SmallEntities2022-12-012023-11-30 13719484countries:EnglandWales2022-12-012023-11-30 13719484core:FurnitureFittings2022-12-012023-11-30 13719484core:FurnitureFittings2022-11-30 13719484core:FurnitureFittings2023-11-30 137194842021-11-022022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13719484 (England and Wales)
SAI FRESH LTD Unaudited accounts for the year ended 30 November 2023
SAI FRESH LTD Unaudited accounts Contents
Page
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SAI FRESH LTD Company Information for the year ended 30 November 2023
Director
NIRUJANA AMIRTHALINGAM
Company Number
13719484 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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SAI FRESH LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,873 
30,800 
Current assets
Inventories
44,235 
30,520 
Debtors
5,400 
5,400 
Cash at bank and in hand
1,558 
4,421 
51,193 
40,341 
Creditors: amounts falling due within one year
(57,847)
(59,242)
Net current liabilities
(6,654)
(18,901)
Total assets less current liabilities
24,219 
11,899 
Creditors: amounts falling due after more than one year
(19,500)
(8,300)
Net assets
4,719 
3,599 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,719 
2,599 
Shareholders' funds
4,719 
3,599 
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 director acknowledges her 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 27 August 2024 and were signed on its behalf by
NIRUJANA AMIRTHALINGAM Director Company Registration No. 13719484
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SAI FRESH LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SAI FRESH LTD is a private company, limited by shares, registered in England and Wales, registration number 13719484. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
3
Accounting policies
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.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
38,500 
Additions
6,233 
At 30 November 2023
44,733 
Depreciation
At 1 December 2022
7,700 
Charge for the year
6,160 
At 30 November 2023
13,860 
Net book value
At 30 November 2023
30,873 
At 30 November 2022
30,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,400 
5,400 
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SAI FRESH LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
155 
Trade creditors
3,374 
5,127 
Taxes and social security
219 
374 
Loans from directors
54,254 
53,586 
57,847 
59,242 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,500 
8,300 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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