SARNA PROPERTIES LIMITED - Period Ending 2020-03-31

SARNA PROPERTIES LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SARNA PROPERTIES LIMITED

Company Information

Directors

Mr Arvind Sarna Mr Arun Sarna

Registered office

11 Midland Street LEICESTER LE1 1TG

Accountants

John R Reeds FCA 48 St Peters Road Buxton Derbyshire SK17 7DX

SARNA PROPERTIES LIMITED

(Registration number: 09973679)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	1,250,978	1,250,978
Current assets	(103,346)	47,920
Creditors: Amounts falling due within one year	(1,008,453)	(1,211,736)
Net current liabilities	(1,111,799)	(1,163,816)
Total assets less current liabilities	139,179	87,162
Accruals and deferred income	(750)	(1,500)
	138,429	85,662
Capital and reserves	138,429	85,662

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Midland Street
LEICESTER
LE1 1TG
United Kingdom

These financial statements were authorised for issue by the Board on 23 November 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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 directors) during the year, was 2 (2019 - 2).

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.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

SARNA PROPERTIES LIMITED

(Registration number: 09973679)
Balance Sheet as at 31 March 2020

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 November 2020 and signed on its behalf by:
 

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Mr Arvind Sarna
Director

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Mr Arun Sarna
Director