Saidhan Limited - Period Ending 2021-03-31

Saidhan Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Saidhan Limited

(Registration number: 08034243)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Current assets	381,191	293,848
Creditors: Amounts falling due within one year	(210,336)	(121,112)
Total assets less current liabilities	170,855	172,736
Accruals and deferred income	(1,020)	(924)
	169,835	171,812
Capital and reserves	169,835	171,812

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 22 December 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 (2020 - 1).

3	Related party transactions

At the year end, the company owed Dr D Dhanbhoora £195,553 (2020 - £104,199) 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 2021

For the financial year ending 31 March 2021 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.

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.

Approved and authorised by the director on 22 December 2021
 

......................................... Dr D Dhanbhoora Director