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Company registration number:09854109
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SAI ROHAN LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2023 |
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Company registration number:09854109 |
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SAI ROHAN LTD |
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BALANCE SHEET |
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AS AT 31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS | | 130,951 | | | | 121,666 | | | |
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CREDITORS : falling due within one year | (91,176) | | | | (76,287) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,220) | | | | (3,100) | | | |
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NET CURRENT ASSETS |
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37,555 |
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42,279 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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37,555 |
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42,279 |
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CREDITORS : falling due after one year | | | (21,262) | | | | (29,160) | |
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NET ASSETS |
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16,293 |
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13,119 |
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CAPITAL AND RESERVES |
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16,293 |
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13,119 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 4. |
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For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr C Harjai |
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19 September 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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