Sakura Property Services Limited - Limited company accounts 20.1

REGISTERED NUMBER: 11093728 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Sakura Property Services Limited

Page

Chartered Accountants' Report

1

Income Statement

2

Statement of Financial Position

3

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Sakura Property Services Limited for the year ended 31 December 2019 which comprise the

Income Statement, Statement of Financial Position and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Sakura Property Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sakura Property Services Limited and state those matters that we have agreed to state to the Board of Directors of Sakura Property Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sakura Property Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sakura Property Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sakura Property Services Limited. You consider that Sakura Property Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sakura Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PB Partners LLP

Endeavour House

78 Stafford Road

Wallington

Surrey

SM6 9AY

11 September 2020

TURNOVER

26,995

25,435

Staff costs

(9,899

)

(3,428

)

Depreciation and other amounts written off assets

(198

)

-

Other charges

(16,704

)

(10,675

)

Taxation

(285

)

(2,193

)

(LOSS)/PROFIT

(91

)

9,139

FIXED ASSETS

791

-

CURRENT ASSETS

5,013

9,178

CREDITORS

Amounts falling due within one year

(2,326

)

(3,609

)

NET CURRENT ASSETS

2,687

5,569

TOTAL ASSETS LESS CURRENT LIABILITIES

3,478

5,569

CAPITAL AND RESERVES

3,478

5,569

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sakura Property Services Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

11093728

Registered office:

25 Magdalen Grove

Orpington

Surrey

BR6 9WE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2020 and were signed on its behalf by:

T Van Rooyen - Director