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Company Registration No. 11822200 (England and Wales)
Sai Mandaps Ltd Unaudited accounts for the year ended 29 February 2024
Sai Mandaps Ltd Unaudited accounts Contents
Page
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Sai Mandaps Ltd Company Information for the year ended 29 February 2024
Director
Himanshukumar Patel
Company Number
11822200 (England and Wales)
Registered Office
Unit 1 Lexus House Rosslyn Crescent Harrow HA1 2RZ England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Sai Mandaps Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
130,925 
109,625 
Current assets
Debtors
29,805 
27,714 
Cash at bank and in hand
28,985 
28,280 
58,790 
55,994 
Creditors: amounts falling due within one year
(49,968)
(36,621)
Net current assets
8,822 
19,373 
Total assets less current liabilities
139,747 
128,998 
Creditors: amounts falling due after more than one year
(92,696)
(85,827)
Net assets
47,051 
43,171 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,951 
43,071 
Shareholders' funds
47,051 
43,171 
For the year ending 29 February 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 8 October 2024 and were signed on its behalf by
Himanshukumar Patel Director Company Registration No. 11822200
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Sai Mandaps Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Sai Mandaps Ltd is a private company, limited by shares, registered in England and Wales, registration number 11822200. The registered office is Unit 1 Lexus House, Rosslyn Crescent, Harrow, HA1 2RZ, 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
133,838 
15,950 
- 
149,788 
Additions
- 
48,649 
5,382 
54,031 
At 29 February 2024
133,838 
64,599 
5,382 
203,819 
Depreciation
At 1 March 2023
34,694 
5,469 
- 
40,163 
Charge for the year
19,829 
11,826 
1,076 
32,731 
At 29 February 2024
54,523 
17,295 
1,076 
72,894 
Net book value
At 29 February 2024
79,315 
47,304 
4,306 
130,925 
At 28 February 2023
99,144 
10,481 
- 
109,625 
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Sai Mandaps Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,805 
27,714 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,842 
11,102 
Trade creditors
4,075 
1,109 
Taxes and social security
5,491 
11,087 
Other creditors
10,573 
13,682 
Accruals
2,116 
2,141 
Deferred income
21,871 
(2,500)
49,968 
36,621 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,920 
4,421 
Other creditors
30,000 
30,000 
Loans from directors
59,776 
51,406 
92,696 
85,827 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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