Saidhan Limited - Period Ending 2020-03-31

Saidhan Limited - Period Ending 2020-03-31


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Registration number: 08034243

Saidhan Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Saidhan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Saidhan Limited

Company Information

Director

Dr D Dhanbhoora

Registered office

23 Strathearn Drive
Westbury on Trym
Bristol
BS10 6TJ

Accountants

West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road
Abbots Leigh
Bristol
BS8 3RA

 

Saidhan Limited

(Registration number: 08034243)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Current assets

293,848

465,247

Creditors: Amounts falling due within one year

(121,112)

(289,728)

Total assets less current liabilities

172,736

175,519

Accruals and deferred income

(924)

(810)

 

171,812

174,709

Capital and reserves

171,812

174,709

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
23 Strathearn Drive
Westbury on Trym
Bristol
BS10 6TJ
United Kingdom

These financial statements were authorised for issue by the director on 12 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3

Related party transactions

At the year end, the company owed Dr D Dhanbhoora £104,199 (2019 - £264,267) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

 

Saidhan Limited

(Registration number: 08034243)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 January 2021
 

.........................................

Dr D Dhanbhoora
Director