SANGHERA LETTINGS LIMITED

SANGHERA LETTINGS LIMITED

SANGHERA LETTINGS LIMITED - Company Information

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SANGHERA LETTINGS LIMITED

Company Registration Number:
10390922 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

SANGHERA LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

SANGHERA LETTINGS LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,162,680 1,392,680
Total fixed assets: 1,162,680 1,392,680
Current assets
Cash at bank and in hand: 15,148 24,851
Total current assets: 15,148 24,851
Creditors: amounts falling due within one year:   (51,905) (210,957)
Net current assets (liabilities): (36,757) (186,106)
Total assets less current liabilities: 1,125,923 1,206,574
Creditors: amounts falling due after more than one year:   (353,148) (456,526)
Total net assets (liabilities): 772,775 750,048
Capital and reserves
Called up share capital: 678,000 678,000
Profit and loss account: 94,775 72,048
Shareholders funds: 772,775 750,048

The notes form part of these financial statements

SANGHERA LETTINGS LIMITED

Balance sheet statements

For the year ending 30 September 2021 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 27 June 2022
and signed on behalf of the board by:

Name: R S Sanghera
Status: Director

The notes form part of these financial statements

SANGHERA LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

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

SANGHERA LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

SANGHERA LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 1,392,680
Disposals (230,000)
At 30 September 2021 1,162,680
Net book value
At 30 September 2021 1,162,680
At 30 September 2020 1,392,680