Sanrizz (Guildford) Ltd - Accounts

SANRIZZ (GUILDFORD) LIMITED - Company Information

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Registered Number: 05186716

England and Wales

SANRIZZ (GUILDFORD) LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Sanrizz (Guildford) Ltd
Contents Page
For the year ended 31 March 2022

Statement of financial position	1
Notes to the financial statements	2

Sanrizz (Guildford) Ltd
Statement of Financial Position
As at 31 March 2022

	2022 £	2021 £
Fixed assets
Tangible fixed assets	9,605	12,179
	9,605	12,179
Current assets
Stocks	7,500	7,500
Debtors: amounts falling due within one year	98,232	69,264
Cash at bank and in hand	51,630	80,055
	157,362	156,819
Creditors: amount falling due within one year	(196,966)	(229,045)
Net current liabilities	(39,604)	(72,226)

Total assets less current liabilities	(29,999)	(60,047)
Provisions for liabilities	(1,211)	0
Net liabilities	(31,210)	(60,047)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(31,310)	(60,147)
Shareholder's funds	(31,210)	(60,047)

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 December 2022 and were signed on its behalf by:

--------------------------------
Antonio Rizzo
Director

Sanrizz (Guildford) Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2022

General Information

Sanrizz (Guildford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05186716, registration address Unit 8 Summit Centre, Summit Road, Potters Bar, Hertfordshire, EN6 3QW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 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.

2.	Average number of employees Average number of employees during the year was 0 (2021 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2021	66,138	8,517	24,780	99,435
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2022	66,138	8,517	24,780	99,435
Depreciation
At 01 April 2021	58,625	8,299	20,332	87,256
Charge for year	751	44	1,779	2,574
On disposals	-	-	-	-
At 31 March 2022	59,376	8,343	22,111	89,830
Net book values
Closing balance as at 31 March 2022	6,762	174	2,669	9,605
Opening balance as at 01 April 2021	7,513	218	4,448	12,179

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
100 Class A shares of £1.00 each	100		100
	100		100