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Company registration number: 08323554
Sapa Commercials Limited
Unaudited filleted financial statements
31 December 2023
Sapa Commercials Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sapa Commercials Limited
Directors and other information
Directors F Savjani
S Patel
Company number 08323554
Registered office Suite 2, Unit 2 Bradburys court
Lyon Road
Harrow
Middlesex
HA1 2BY
Sapa Commercials Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 25,189 37,736
_______ _______
Current assets 113,426 142,453
Creditors: amounts falling due within one year ( 40,738) ( 82,243)
_______ _______
Net current assets 72,688 60,210
_______ _______
Total assets less current liabilities 97,877 97,946
Provisions for liabilities ( 4,786) -
Accruals and deferred income ( 725) ( 700)
_______ _______
Net assets 92,366 97,246
_______ _______
Capital and reserves 92,366 97,246
_______ _______
Notes to the financial statements
Sapa Commercials Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
At the end of the year the company owed £4,147 (2022 - £3,777) to F Savjani and £13,818 (2022 - £13,448) to S Patel who are both directors of the company.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
F Savjani
Director
Company registration number: 08323554
The company is a private company limited by shares, registered in England and Wales.