| Saha Dynasty Ltd |
| Registered number: |
06748524 |
| Balance Sheet |
| as at 30 November 2021 |
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| Notes |
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|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
6,500 |
|
|
6,500 |
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|
6,500 |
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|
6,500 |
|
| Current assets |
| Cash at bank and in hand |
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|
- |
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|
- |
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|
|
- |
|
|
- |
|
| Creditors: amounts falling due within one year |
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|
- |
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|
- |
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| Net current assets |
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|
|
- |
|
|
- |
|
| Total assets less current liabilities |
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6,500 |
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|
6,500 |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(12,422) |
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|
(12,422) |
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| Net liabilities |
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|
(5,922) |
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|
(5,922) |
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| Capital and reserves |
| Called up share capital |
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|
|
100 |
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|
100 |
| Profit and loss account |
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|
|
(6,022) |
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|
(6,022) |
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| Shareholders' funds |
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|
|
(5,922) |
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|
(5,922) |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Sukumar Saha |
| Director |
| Approved by the board on 15 March 2022 |
|
| Saha Dynasty Ltd |
| Notes to the Accounts |
| for the year ended 30 November 2021 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Turnover |
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There was no income during this period. |
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Investments |
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Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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| 2 |
Employees |
2021 |
|
2020 |
| Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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| 3 |
Investments |
| Investments in |
| subsidiary |
Other |
| undertakings |
investments |
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 December 2020 |
- |
|
6,500 |
|
6,500 |
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Additions |
- |
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- |
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- |
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At 30 November 2021 |
- |
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6,500 |
|
6,500 |
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| 4 |
Creditors: amounts falling due after one year |
2021 |
|
2020 |
| £ |
£ |
|
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Loan from directors |
12,422 |
|
12,422 |
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12,422 |
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12,422 |
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| 5 |
Other information |
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Saha Dynasty Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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Unit 2 |
|
5 Baldwin Street |
|
London |
|
EC1V 9NU |
