Sakali Capital Limited Filleted Accounts Cover |
Company No. 11695887 | |||||||||
Sakali Capital Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Investment property | 5 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 26 August 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
H. Rajpal | ||||||||||
Director | ||||||||||
26 August 2023 |
Sakali Capital Limited Notes to the Accounts Registrar |
for the year ended 30 November 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 11695887 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Freehold investment property | ||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||
3 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 December 2021 | ||||||||||||||
Additions | ||||||||||||||
At 30 November 2022 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 December 2021 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 November 2022 | ||||||||||||||
Net book values | ||||||||||||||
At 30 November 2022 | ||||||||||||||
At 30 November 2021 | ||||||||||||||
5 | Investment property | |||||||||||||
Freehold Investment Property | ||||||||||||||
£ | ||||||||||||||
Valuation | ||||||||||||||
At 1 December 2021 | ||||||||||||||
Additions | ||||||||||||||
At 30 November 2022 | ||||||||||||||
6 | Share Capital | |||||||||||||
100 Ordinary shares of £1 each | ||||||||||||||
7 | Reserves | |||||||||||||