SANGA RETAIL LTD

Company Registration Number:
10329845 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SANGA RETAIL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SANGA RETAIL LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 50,000 62,500
Tangible assets: 4 35,459 40,093
Total fixed assets: 85,459 102,593
Current assets
Stocks: 35,128 46,503
Debtors:   1,500
Cash at bank and in hand: 41,209 39,273
Total current assets: 77,837 85,776
Creditors: amounts falling due within one year:   (100,748) (113,581)
Net current assets (liabilities): (22,911) (27,805)
Total assets less current liabilities: 62,548 74,788
Creditors: amounts falling due after more than one year:   (18,214) (28,271)
Provision for liabilities: (4,450) (5,235)
Total net assets (liabilities): 39,884 41,282
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 39,484 40,882
Shareholders funds: 39,884 41,282

The notes form part of these financial statements

SANGA RETAIL LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2025
and signed on behalf of the board by:

Name: MR MALDE RANMAL SANGA
Status: Director

The notes form part of these financial statements

SANGA RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANGA RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

SANGA RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 125,000
At 31 August 2024 125,000
Amortisation
At 01 September 2023 62,500
Charge for year 12,500
At 31 August 2024 75,000
Net book value
At 31 August 2024 50,000
At 31 August 2023 62,500

SANGA RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 67,238
At 31 August 2024 67,238
Depreciation
At 01 September 2023 27,145
Charge for year 4,634
At 31 August 2024 31,779
Net book value
At 31 August 2024 35,459
At 31 August 2023 40,093