1 December 2022 false No description of principal activity Taxfiler 2024.6.1 12299948business:PrivateLimitedCompanyLtd2022-12-012023-11-30 122999482022-11-30 122999482022-12-012023-11-30 12299948business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12299948business:FilletedAccounts2022-12-012023-11-30 122999482023-11-30 12299948business:Director12022-12-012023-11-30 12299948business:RegisteredOffice2022-12-012023-11-30 122999482022-11-30 12299948core:AfterOneYear2023-11-30 12299948core:AfterOneYear2022-11-30 12299948core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12299948core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12299948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12299948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12299948core:PreviouslyStatedAmount2023-11-30 12299948core:PreviouslyStatedAmount2022-11-30 12299948business:SmallEntities2022-12-012023-11-30 12299948countries:EnglandWales2022-12-012023-11-30 12299948core:MotorVehicles2022-12-012023-11-30 12299948core:MotorVehicles2022-11-30 12299948core:ComputerEquipment2022-11-30 12299948core:MotorVehicles2023-11-30 12299948core:ComputerEquipment2023-11-30 12299948core:ComputerEquipment2022-12-012023-11-30 122999482021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12299948 (England and Wales)
SARDAR SUBHANI LIMITED Unaudited accounts for the year ended 30 November 2023
SARDAR SUBHANI LIMITED Unaudited accounts Contents
Page
- 2 -
SARDAR SUBHANI LIMITED Company Information for the year ended 30 November 2023
Director
SARDAR KARAMAT SUBHANI
Company Number
12299948 (England and Wales)
Registered Office
KINGS PLACE 23-27 LUTON LU1 2DW ENGLAND
- 3 -
SARDAR SUBHANI LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,135 
4,864 
Current assets
Debtors
2,800 
6,390 
Cash at bank and in hand
15,058 
15,224 
17,858 
21,614 
Net current assets
17,858 
21,614 
Total assets less current liabilities
21,993 
26,478 
Creditors: amounts falling due after more than one year
(8,750)
(10,570)
Net assets
13,243 
15,908 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,242 
15,907 
Shareholders' funds
13,243 
15,908 
For the year ending 30 November 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 1 July 2023 and were signed on its behalf by
SARDAR KARAMAT SUBHANI Director Company Registration No. 12299948
- 4 -
SARDAR SUBHANI LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SARDAR SUBHANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12299948. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, 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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
9,500 
1,000 
10,500 
At 30 November 2023
9,500 
1,000 
10,500 
Depreciation
At 1 December 2022
4,636 
1,000 
5,636 
Charge for the year
729 
- 
729 
At 30 November 2023
5,365 
1,000 
6,365 
Net book value
At 30 November 2023
4,135 
- 
4,135 
At 30 November 2022
4,864 
- 
4,864 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,800 
6,390 
- 5 -
SARDAR SUBHANI LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,750 
10,570 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -