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REGISTERED NUMBER: 10235966 (England and Wales)


Financial Statements for the Year Ended 31 May 2024

for

Sai Krupa Enterprise Ltd

Sai Krupa Enterprise Ltd (Registered number: 10235966)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sai Krupa Enterprise Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs Dagina Sunny Jariwala
Mr Sunny Kishorchandra Jariwala





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 10235966 (England and Wales)





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

Sai Krupa Enterprise Ltd (Registered number: 10235966)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 240,000 240,000
Property, plant and equipment 5 17,929 20,424
257,929 260,424

CURRENT ASSETS
Inventories 65,973 58,798
Debtors 6 1,209 1,122
Cash at bank and in hand 8,335 8,850
75,517 68,770
CREDITORS
Amounts falling due within one year 7 272,138 278,943
NET CURRENT LIABILITIES (196,621 ) (210,173 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,308

50,251

CREDITORS
Amounts falling due after more than one
year

8

32,753

37,832
NET ASSETS 28,555 12,419

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 28,455 12,319
SHAREHOLDERS' FUNDS 28,555 12,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Sai Krupa Enterprise Ltd (Registered number: 10235966)

Statement of Financial Position - continued
31 May 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 28 November 2024 and were signed on its behalf by:





Mr Sunny Kishorchandra Jariwala - Director


Sai Krupa Enterprise Ltd (Registered number: 10235966)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Sai Krupa Enterprise 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 240,000
NET BOOK VALUE
At 31 May 2024 240,000
At 31 May 2023 240,000

Sai Krupa Enterprise Ltd (Registered number: 10235966)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 June 2023 59,983
Additions 3,482
At 31 May 2024 63,465
DEPRECIATION
At 1 June 2023 39,559
Charge for year 5,977
At 31 May 2024 45,536
NET BOOK VALUE
At 31 May 2024 17,929
At 31 May 2023 20,424

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 1,209 1,122

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 10,710 16,504
Taxation and social security 6,415 5,482
Other creditors 255,013 256,957
272,138 278,943

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 32,753 37,832

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100