Everfresh Sakonis Limited - Period Ending 2020-10-31

Everfresh Sakonis Limited - Period Ending 2020-10-31


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Registration number: 11640828

Everfresh Sakonis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2020

 

Everfresh Sakonis Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Everfresh Sakonis Limited

Company Information

Director

Ms Janki Bhimjiyani

Registered office

127 Ealing Road
Wembley
HA0 4BP

Accountants

Right Choice Consulting UK LTD
22 Peterborough Road
Harrow
Middlesex
HA1 2BQ

 

Everfresh Sakonis Limited

Director's Report for the Year Ended 31 October 2020

The director presents her report and the financial statements for the year ended 31 October 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Janki Bhimjiyani

Going concern

The Company has a deficit on reserves of £ 150,602 at the year end. Director has indicated her willingness to continue to offer her support for the foreseeable future. For this reason the director considers it appropriate to prepare the financial statement on going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 16 June 2021 and signed on its behalf by:

.........................................
Ms Janki Bhimjiyani
Director

 

Everfresh Sakonis Limited

(Registration number: 11640828)
Balance Sheet as at 31 October 2020

2020
£

2019
£

Fixed assets

216,467

78,596

Current assets

168,679

22,772

Prepayments and accrued income

4,213

13,508

Creditors: Amounts falling due within one year

(57,782)

(55,301)

Net current assets/(liabilities)

115,110

(19,021)

Total assets less current liabilities

331,577

59,575

Creditors: Amounts falling due after more than one year

(480,741)

(180,741)

Accruals and deferred income

(1,338)

(1,306)

 

(150,502)

(122,472)

Capital and reserves

(150,502)

(122,472)

1

General information

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

The address of its registered office is:
127 Ealing Road
Wembley
HA0 4BP
United Kingdom

These financial statements were authorised for issue by the director on 16 June 2021.

Basis of preparation

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 the director) during the year, was 4 (2019 - 15).

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 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Everfresh Sakonis Limited

(Registration number: 11640828)
Balance Sheet as at 31 October 2020

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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 June 2021
 

.........................................

Ms Janki Bhimjiyani
Director