1 November 2022 false No description of principal activity Taxfiler 2024.6 12289268business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122892682022-10-31 122892682022-11-012023-10-31 12289268business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12289268business:FilletedAccounts2022-11-012023-10-31 122892682023-10-31 12289268business:Director12022-11-012023-10-31 12289268business:RegisteredOffice2022-11-012023-10-31 122892682022-10-31 12289268core:WithinOneYear2023-10-31 12289268core:WithinOneYear2022-10-31 12289268core:AfterOneYear2023-10-31 12289268core:AfterOneYear2022-10-31 12289268core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12289268core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12289268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12289268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12289268core:PreviouslyStatedAmount2023-10-31 12289268core:PreviouslyStatedAmount2022-10-31 12289268business:SmallEntities2022-11-012023-10-31 12289268countries:EnglandWales2022-11-012023-10-31 12289268core:ComputerEquipment2022-11-012023-10-31 12289268core:MotorVehicles2022-10-31 12289268core:ComputerEquipment2022-10-31 12289268core:MotorVehicles2023-10-31 12289268core:ComputerEquipment2023-10-31 12289268core:MotorVehicles2022-11-012023-10-31 122892682021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12289268 (England and Wales)
Sat Construction & Development Limited Unaudited accounts for the year ended 31 October 2023
Sat Construction & Development Limited Unaudited accounts Contents
Page
- 2 -
Sat Construction & Development Limited Company Information for the year ended 31 October 2023
Director
Mr Satnam Singh
Company Number
12289268 (England and Wales)
Registered Office
32 Victoria Crescent Iver SL0 9JT England
- 3 -
Sat Construction & Development Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,081 
9,578 
Current assets
Inventories
65,000 
50,000 
Cash at bank and in hand
10,170 
6,076 
75,170 
56,076 
Creditors: amounts falling due within one year
(55,914)
(29,031)
Net current assets
19,256 
27,045 
Total assets less current liabilities
26,337 
36,623 
Creditors: amounts falling due after more than one year
(25,301)
(36,123)
Net assets
1,036 
500 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
936 
400 
Shareholders' funds
1,036 
500 
For the year ending 31 October 2023 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 9 August 2024 and were signed on its behalf by
Mr Satnam Singh Director Company Registration No. 12289268
- 4 -
Sat Construction & Development Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Sat Construction & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 12289268. The registered office is 32 Victoria Crescent, Iver, SL0 9JT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
11,800 
549 
12,349 
At 31 October 2023
11,800 
549 
12,349 
Depreciation
At 1 November 2022
2,360 
411 
2,771 
Charge for the year
2,360 
137 
2,497 
At 31 October 2023
4,720 
548 
5,268 
Net book value
At 31 October 2023
7,080 
1 
7,081 
At 31 October 2022
9,440 
138 
9,578 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,618 
12,924 
Taxes and social security
12,189 
4,439 
Other creditors
10,407 
5,468 
Accruals
9,700 
6,200 
55,914 
29,031 
- 5 -
Sat Construction & Development Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,301 
36,123 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
- 6 -