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Registered Number: 08275110


 

 

 

SAI DUTT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
31 October 2023



....................................................

Myrtle Gund Ltd

248 Lockwood Road

Huddersfield
HD1 3TG
06 February 2025
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 825,500 
Tangible fixed assets 4 9,607 
835,107 
Current assets    
Stocks 98,000 
Debtors 78,363 
Cash at bank and in hand 285,570 
461,933 
Creditors: amount falling due within one year (186,522)
Net current assets 275,411 
 
Total assets less current liabilities 1,110,518 
Creditors: amount falling due after more than one year (936,519)
Net assets 173,999 
 

Capital and reserves
   
Profit and loss account 173,999 
Shareholders' funds 173,999 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 February 2025 and were signed by:


-------------------------------
Mehulkumar PANCHAL
Director
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General Information
SAI DUTT LTD is a private company, limited by shares, registered in , registration number 08275110, registration address 342 WELLINGTON STREET, GRIMSBY NORTH EAST LINCOLNSHIRE, DN32 7JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 25.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2022 1,270,000    1,270,000 
Additions  
Disposals  
At 31 October 2023 1,270,000    1,270,000 
Amortisation
At 01 November 2022 444,500    444,500 
Charge for year  
On disposals  
At 31 October 2023 444,500    444,500 
Net book values
At 31 October 2023 825,500    825,500 
At 31 October 2022 825,500    825,500 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2022  
Additions 9,607    9,607 
Disposals  
At 31 October 2023 9,607    9,607 
Depreciation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 9,607    9,607 
Opening balance as at 01 November 2022  


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