Company registration number:
14920760
Sapa Developments Ltd
Unaudited filleted financial statements
30 June 2024
Sapa Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sapa Developments Ltd
Directors and other information
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Directors |
Manoj Patel |
(Appointed 7 June 2023) |
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Mayur Patel |
(Appointed 4 December 2023) |
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Sandip Patel |
(Appointed 4 December 2023) |
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Narendra Savjani |
(Appointed 7 June 2023) |
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Company number |
14920760 |
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Registered office |
Unit 5 6 Bevan Close |
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Finedon Road Industrial Estate |
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Wellingborough |
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NN8 4BL |
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Sapa Developments Ltd
Statement of financial position
30 June 2024
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30/06/24 |
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£ |
£ |
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Fixed assets |
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276,959 |
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_______ |
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Current assets |
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58,499 |
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Prepayments and accrued income |
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2,233 |
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_______ |
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60,732 |
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Creditors: amounts falling due within one year |
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(
354,538) |
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_______ |
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Net current liabilities |
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(
293,806) |
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_______ |
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Total assets less current liabilities |
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(
16,847) |
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Accruals and deferred income |
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(
800) |
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_______ |
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Net liabilities |
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(
17,647) |
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_______ |
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Capital and reserves |
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(
17,647) |
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_______ |
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Notes to the financial statements
Sapa Developments Ltd
Period ended 30 June 2024
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/06/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Manoj Patel |
- |
(
19,000) |
(
19,000) |
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Mayur Patel |
- |
(
9,000) |
(
9,000) |
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Sandip Patel |
- |
(
51,000) |
(
51,000) |
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_______ |
_______ |
_______ |
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- |
(
79,000) |
(
79,000) |
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_______ |
_______ |
_______ |
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For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 March 2025
, and are signed on behalf of the board by:
Manoj Patel
Director
Company registration number:
14920760
The company is a private company limited by shares, registered in England and Wales.