Sanbei-UK Limited Filleted accounts for Companies House (small and micro)

2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07430205 2022-04-01 2023-03-31 07430205 2023-03-31 07430205 2021-04-01 2022-03-31 07430205 2022-03-31 07430205 bus:Director1 2022-04-01 2023-03-31 07430205 core:WithinOneYear 2023-03-31 07430205 core:WithinOneYear 2022-03-31 07430205 bus:Micro-entities 2022-04-01 2023-03-31 07430205 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07430205 bus:FullAccounts 2022-04-01 2023-03-31 07430205 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07430205 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31

COMPANY REGISTRATION NUMBER: 07430205

Sanbei-UK Limited

Filleted Unaudited Financial Statements

31 March 2023

Sanbei-UK Limited

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Current assets	68,287		73,541
Prepayments and accrued income	5,000		5,000
	--------		--------
		73,287	78,541

Creditors: amounts falling due within one year	58,891	64,616
	--------	--------
Net current assets	14,396	13,925
	--------	--------
Total assets less current liabilities	14,396	13,925

Accruals and deferred income	240	1,495
	--------	--------
	14,156	12,430
	--------	--------

Capital and reserves	14,156	12,430
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Director's advances, credits and guarantees

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:

Mr B Feng
Director

Company registration number: 07430205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, 47-50 Peascod Street, Windsor, Berkshire, SL4 1DE.