Registered number
13163583
Sayaban Welfare Trust
Filleted Accounts
31 January 2024
Sayaban Welfare Trust
Registered number: 13163583
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 12,408 7,498
Creditors: amounts falling due within one year 3 (901) (2,480)
Net current assets 11,507 5,018
Net assets 11,507 5,018
Reserves
Accumulated reserves 11,507 5,018
Net funds 11,507 5,018
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohmed Patel
Director
Approved by the board on 31 October 2024
Sayaban Welfare Trust
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The accounts have also been prepared with the Statement of Recommended Practiced (SORP) - 'Accounting and Reporting by Charities"" issued by the Charity Commissioners in England and Wales.'



Income
Income is accounted for on a receipts basis.
Resources expended
Resources expended are accounted for as the liability is incurred.
Expenditure includes irrecoverable VAT which is reported as part of the expenditure to which
it relates.
Funds
Funds comprise restricted funds which are available for use for the objectives of the charity.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 901 2,480
4 Other information
Sayaban Welfare Trust is a private company limited by shares and incorporated in England. Its registered office is:
59 Chandos Street
Leicester
LE2 1BU
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