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
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
Sai Mandaps Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
130,925
109,625
Cash at bank and in hand
28,985
28,280
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)
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
Sai Mandaps Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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
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
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
At 29 February 2024
79,315
47,304
4,306
130,925
At 28 February 2023
99,144
10,481
-
109,625
Sai Mandaps Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
29,805
27,714
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,075
1,109
Taxes and social security
5,491
11,087
Other creditors
10,573
13,682
Deferred income
21,871
(2,500)
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
30,000
30,000
Loans from directors
59,776
51,406
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Average number of employees
During the year the average number of employees was 4 (2023: 4).