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Company Registration No. 11447726 (England and Wales)
SARWUD LIMITED Unaudited accounts for the year ended 31 July 2024
SARWUD LIMITED Unaudited accounts Contents
Page
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SARWUD LIMITED Company Information for the year ended 31 July 2024
Director
MR RASHAD NAZIR
Company Number
11447726 (England and Wales)
Registered Office
42 THE NAZIR RESIDENCE COCKEY MOOR ROAD BURY BL8 2HB ENGLAND
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SARWUD LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
298,271 
317,103 
Current assets
Debtors
57,235 
61,570 
Cash at bank and in hand
3,737 
4,610 
60,972 
66,180 
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)
Capital and reserves
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
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SARWUD LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,462 
9,905 
Other debtors
21,773 
11,665 
30,235 
21,570 
Amounts falling due after more than one year
Other debtors
27,000 
40,000 
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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 
Other creditors
263,265 
- 
288,712 
29,649 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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