Sansmriti Limited - Accounts


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Registered Number: 09562661
England and Wales

 

 

 

SANSMRITI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2019

End date: 30 April 2020
  2020   2019
    £ £   £ £
Fixed assets   555      1,132 
Current assets 111,722      107,168   
Creditors: amount falling due within one year (23,196)     (12,975)  
Net current assets   88,526      94,193 
Total assets less current liabilities   89,081      95,325 
Net assets   89,081      95,325 
 

         
Capital and reserves   89,081      95,325 
 
NOTES TO THE ACCOUNTS

General Information
Sansmriti Limited is a private company, limited by shares,registered in England and Wales,registration number 09562661,registration address 69 The Crescent, West Wickham, BR4 0HD.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2019 : 1).


For the year ended 30 April 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 April 2021 and were signed by:


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Meera Sankaranarayanan
Director
1