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Company Registration No. 13386631 (England and Wales)
Sai Ram Trading Ltd Unaudited accounts for the year ended 31 May 2024
Sai Ram Trading Ltd Unaudited accounts Contents
Page
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Sai Ram Trading Ltd Company Information for the year ended 31 May 2024
Director
Vijayakumar Sivakumar
Company Number
13386631 (England and Wales)
Registered Office
70 Gorringe Park Avenue Mitcham Surrey CR4 2DG England
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Sai Ram Trading Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,145 
- 
Current assets
Inventories
32,000 
31,500 
Cash at bank and in hand
(900)
2,703 
31,100 
34,203 
Creditors: amounts falling due within one year
(32,544)
(35,944)
Net current liabilities
(1,444)
(1,741)
Net assets/(liabilities)
701 
(1,741)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
700 
(1,742)
Shareholders' funds
701 
(1,741)
For the year ending 31 May 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 30 May 2025 and were signed on its behalf by
Vijayakumar Sivakumar Director Company Registration No. 13386631
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Sai Ram Trading Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Sai Ram Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13386631. The registered office is 70 Gorringe Park Avenue, Mitcham, Surrey, CR4 2DG, 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:
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
2,200 
At 31 May 2024
2,200 
Depreciation
Charge for the year
55 
At 31 May 2024
55 
Net book value
At 31 May 2024
2,145 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,546 
- 
VAT
1,181 
486 
Taxes and social security
326 
- 
Loans from directors
12,491 
35,458 
32,544 
35,944 
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Sai Ram Trading Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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