Company Registration No. 11447726 (England and Wales)
SARWUD LIMITED
Unaudited accounts
for the year ended 31 July 2024
SARWUD LIMITED
Unaudited accounts
Contents
SARWUD LIMITED
Company Information
for the year ended 31 July 2024
Company Number
11447726 (England and Wales)
Registered Office
42 THE NAZIR RESIDENCE
COCKEY MOOR ROAD
BURY
BL8 2HB
ENGLAND
SARWUD LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
298,271
317,103
Cash at bank and in hand
3,737
4,610
Creditors: amounts falling due within one year
(16,000)
(762)
Net current assets
44,972
65,418
Total assets less current liabilities
343,243
382,521
Creditors: amounts falling due after more than one year
(288,712)
(29,649)
Provisions for liabilities
Other provisions
(471,720)
(471,720)
Net liabilities
(417,189)
(118,848)
Profit and loss account
(417,189)
(118,848)
Shareholders' funds
(417,189)
(118,848)
For the year ending 31 July 2024 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 27 January 2025 and were signed on its behalf by
MR RASHAD NAZIR
Director
Company Registration No. 11447726
SARWUD LIMITED
Notes to the Accounts
for the year ended 31 July 2024
SARWUD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11447726. The registered office is 42 THE NAZIR RESIDENCE, COCKEY MOOR ROAD, BURY, BL8 2HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
223,440
7,816
104,894
4,494
340,644
At 31 July 2024
223,440
7,816
104,894
4,494
340,644
At 1 August 2023
-
1,563
20,979
999
23,541
Charge for the year
-
1,250
16,783
799
18,832
At 31 July 2024
-
2,813
37,762
1,798
42,373
At 31 July 2024
223,440
5,003
67,132
2,696
298,271
At 31 July 2023
223,440
6,253
83,915
3,495
317,103
Amounts falling due within one year
Other debtors
21,773
11,665
Amounts falling due after more than one year
Other debtors
27,000
40,000
SARWUD LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
16,000
762
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
25,447
29,649
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).