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REGISTERED NUMBER: 11198481 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

Sedana Properties Ltd

Sedana Properties Ltd (Registered number: 11198481)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sedana Properties Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr Sarbjit Singh Sedana
Mrs Jagdish Kaur Sedana





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11198481 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Sedana Properties Ltd (Registered number: 11198481)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 653,272 653,272

CURRENT ASSETS
Debtors 5 37,959 -
Cash at bank and in hand 3,609 11,650
41,568 11,650
CREDITORS
Amounts falling due within one year 6 258,315 217,961
NET CURRENT LIABILITIES (216,747 ) (206,311 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

436,525

446,961

CREDITORS
Amounts falling due after more than one
year

7

427,682

440,994
NET ASSETS 8,843 5,967

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 8,743 5,867
SHAREHOLDERS' FUNDS 8,843 5,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sedana Properties Ltd (Registered number: 11198481)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:





Mr Sarbjit Singh Sedana - Director


Sedana Properties Ltd (Registered number: 11198481)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Sedana Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross income of invoiced goods and services including Value Added Tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 March 2023
and 29 February 2024 653,272
NET BOOK VALUE
At 29 February 2024 653,272
At 28 February 2023 653,272

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 37,959 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 115,615 99,440
Taxation and social security 2,051 1,376
Other creditors 140,649 117,145
258,315 217,961

Sedana Properties Ltd (Registered number: 11198481)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 427,682 440,994

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100