Company Registration No. 13827124 (England and Wales)
SAHAR CONSTRUCTION AND DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 January 2024
SAHAR CONSTRUCTION AND DEVELOPMENTS LTD
Unaudited accounts
Contents
SAHAR CONSTRUCTION AND DEVELOPMENTS LTD
Company Information
for the year ended 31 January 2024
Company Number
13827124 (England and Wales)
Registered Office
KEMP HOUSE
152 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
SAHAR CONSTRUCTION AND DEVELOPMENTS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
3,054
264
Creditors: amounts falling due within one year
(900)
(450)
Net current assets/(liabilities)
2,154
(186)
Total assets less current liabilities
2,994
934
Creditors: amounts falling due after more than one year
(1,350)
(1,350)
Net assets/(liabilities)
1,644
(416)
Called up share capital
100
100
Profit and loss account
1,544
(516)
Shareholders' funds
1,644
(416)
For the year ending 31 January 2024 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 his 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 21 October 2024 and were signed on its behalf by
Omar BOUZENBI
Director
Company Registration No. 13827124
SAHAR CONSTRUCTION AND DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
SAHAR CONSTRUCTION AND DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13827124. The registered office is KEMP HOUSE, 152 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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.
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.
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: 5 YEARS
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,350
1,350
SAHAR CONSTRUCTION AND DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).