Sanrizz Holdings Ltd - Accounts

SANRIZZ (HOLDINGS) LIMITED - Company Information

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Registered Number: 05390223

England and Wales

SANRIZZ HOLDINGS LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Sanrizz Holdings Ltd
Contents Page
For the year ended 31 March 2021

Statement of financial position	1
Notes to the financial statements	2

Sanrizz Holdings Ltd
Statement of Financial Position
As at 31 March 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	16,108	17,899
	16,108	17,899
Current assets
Debtors: amounts falling due within one year	219,868	337,075
Cash at bank and in hand	10,072	9,670
	229,940	346,745
Creditors: amount falling due within one year	(67,760)	(153,444)
Net current assets	162,180	193,301

Total assets less current liabilities	178,288	211,200
Net assets	178,288	211,200

Capital and reserves
Called up share capital	2	2
Profit and loss account	178,286	211,198
Shareholder's funds	178,288	211,200

For the year ended 31 March 2021 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 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 director on 30 December 2021 and were signed by:

--------------------------------
A Rizzo
Director

Sanrizz Holdings Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2021

General Information

Sanrizz Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 05390223, 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 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.

2.	Average number of employees Average number of employees during the year was 0 (2020 : 0).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 April 2020	7,172	28,967	36,139
Additions	-	-	-
Disposals	-	-	-
At 31 March 2021	7,172	28,967	36,139
Depreciation
At 01 April 2020	4,247	13,993	18,240
Charge for year	293	1,498	1,791
On disposals	-	-	-
At 31 March 2021	4,540	15,491	20,031
Net book values
Closing balance as at 31 March 2021	2,632	13,476	16,108
Opening balance as at 01 April 2020	2,925	14,974	17,899

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
2 Class A shares of £1.00 each	2		2
	2		2