Sanrizz (Knightsbridge) Ltd - Accounts

SANRIZZ (KNIGHTSBRIDGE) LIMITED - Company Information

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Registered Number: 04197355

England and Wales

SANRIZZ (KNIGHTSBRIDGE) LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Sanrizz (Knightsbridge) Ltd
Contents Page
For the year ended 31 March 2023

Statement of financial position	1
Notes to the financial statements	2

Sanrizz (Knightsbridge) Ltd
Statement of Financial Position
As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible fixed assets	3	27,221	27,221
Tangible fixed assets	4	186,613	189,285
		213,834	216,506
Current assets
Stocks		10,000	10,000
Debtors: amounts falling due within one year		112,025	82,399
Cash at bank and in hand		32,934	34,296
		154,959	126,695
Creditors: amount falling due within one year		(435,473)	(398,371)
Net current liabilities		(280,514)	(271,676)

Total assets less current liabilities		(66,680)	(55,170)
Creditors: amount falling due after more than one year		(21,446)	(32,372)
Provisions for liabilities		(354)	(138)
Net liabilities		(88,480)	(87,680)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(88,580)	(87,780)
Shareholder's funds		(88,480)	(87,680)

For the year ended 31 March 2023 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 director acknowledges 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 2023 and were signed by:

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

Sanrizz (Knightsbridge) Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2023

General Information

Sanrizz (Knightsbridge) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04197355, 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 (2022 : 0).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2022	45,221	45,221
Additions	-	-
Disposals	-	-
At 31 March 2023	45,221	45,221
Amortisation
At 01 April 2022	18,000	18,000
Charge for year	-	-
On disposals	-	-
At 31 March 2023	18,000	18,000
Net book values
At 31 March 2023	27,221	27,221
At 31 March 2022	27,221	27,221

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 April 2022	171,475	174,689	346,164
Additions	-	-	-
Disposals	-	-	-
At 31 March 2023	171,475	174,689	346,164
Depreciation
At 01 April 2022	-	156,879	156,879
Charge for year	-	2,672	2,672
On disposals	-	-	-
At 31 March 2023	-	159,551	159,551
Net book values
Closing balance as at 31 March 2023	171,475	15,138	186,613
Opening balance as at 01 April 2022	171,475	17,810	189,285

Share Capital

Allotted, called up and fully paid	2023 £		2022 £
100 Class A shares of £1.00 each	100		100
	100		100