SASMAR LIMITED

SASMAR LIMITED

SASMAR LIMITED - Company Information

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SASMAR LIMITED

Company Registration Number:
06966600 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

SASMAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

SASMAR LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Current assets
Stocks: 299,856 128,771
Debtors:   202,386 195,986
Cash at bank and in hand: 208,140 219,903
Total current assets: 710,382 544,660
Creditors: amounts falling due within one year:   (617,366) (341,271)
Net current assets (liabilities): 93,016 203,389
Total assets less current liabilities: 93,016 203,389
Creditors: amounts falling due after more than one year:   (28,076) 0
Total net assets (liabilities): 64,940 203,389
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 60,940 199,389
Shareholders funds: 64,940 203,389

The notes form part of these financial statements

SASMAR LIMITED

Balance sheet statements

For the year ending 31 July 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2022
and signed on behalf of the board by:

Name: Andrew Soutter
Status: Director

The notes form part of these financial statements

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Related party transactions

Name of the related party: Sasmar Australia Pty Ltd
Relationship:
Affiliate
Description of the Transaction: loan
£
Balance at 01 August 2020 7,389
Balance at 31 July 2021 7,389
Name of the related party: Mancini Holdings Pty Ltd
Relationship:
Afilliate
Description of the Transaction: loan
£
Balance at 01 August 2020 7,115
Balance at 31 July 2021 0
Name of the related party: Mancini Holdings Pty Ltd
Relationship:
Affiliate
Description of the Transaction: loan
£
Balance at 01 August 2020 0
Balance at 31 July 2021 4,652
Name of the related party: Sasmar, Inc
Relationship:
Affliate
Description of the Transaction: loan
£
Balance at 01 August 2020 2,656
Balance at 31 July 2021 2,656