Sanrizz Holdings Ltd - Accounts

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 2022

End date: 31 March 2023

Sanrizz Holdings Ltd
Contents Page
For the year ended 31 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 10,580    13,079 
10,580    13,079 
Current assets      
Debtors: amounts falling due within one year 299,083    227,093 
Cash at bank and in hand 16,275    10,873 
315,358    237,966 
Creditors: amount falling due within one year (130,230)   (98,788)
Net current assets 185,128    139,178 
 
Total assets less current liabilities 195,708    152,257 
Net assets 195,708    152,257 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 195,706    152,255 
Shareholder's funds 195,708    152,257 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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:


-------------------------------
A Rizzo
Director
1
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.
1.

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).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 7,172    30,298    37,470 
Additions -    1,026    1,026 
Disposals -    -    - 
At 31 March 2023 7,172    31,324    38,496 
Depreciation
At 01 April 2022 5,198    19,193    24,391 
Charge for year 493    3,032    3,525 
On disposals -    -    - 
At 31 March 2023 5,691    22,225    27,916 
Net book values
Closing balance as at 31 March 2023 1,481    9,099    10,580 
Opening balance as at 01 April 2022 1,974    11,105    13,079 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
2 Class A shares of £1.00 each 2    2 
2    2 

2