SAINI TRANSPORT LTD

Company Registration Number:
10467137 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SAINI TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAINI TRANSPORT LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 34
Hobkirk Drive
Sinfin
Derby
GBR
DE24 3DT
Company Registration Number: 10467137 (England and Wales)

SAINI TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 159,458 203,324
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 100,779 ) ( 125,501 )
Staff Costs ( 18,695 ) ( 31,278 )
Depreciation and Writeoffs ( 17,187 ) ( 26,042 )
Other charges ( 9,289 ) ( 9,142 )
Profit or (Loss) for Period 13,508 11,361

SAINI TRANSPORT LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 39,062 86,458
Current assets: 26,812 16,124
Prepayments and accrued income: 10,968 19,430
Creditors: amounts falling due within one year: ( 5,947 ) ( 21,503 )
Net current assets (liabilities): 31,833 14,051
Total assets less current liabilities: 70,895 100,509
Creditors: amounts falling due after more than one year: ( 57,387 ) ( 91,154 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,508 9,355
Capital and reserves: 13,508 9,355

SAINI TRANSPORT LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Vijay Kumar
Status: Director

The notes form part of these financial statements

SAINI TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

SAINI TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No