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 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SASMAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SASMAR LIMITED

Balance sheet

As at 31 July 2023


Notes
2023
2022


£
£
Current assets
Stocks: 335,255 230,085
Debtors:   7,098 326,021
Cash at bank and in hand: 47,046 124,710
Total current assets: 389,399 680,816
Creditors: amounts falling due within one year:   (706,848) (750,197)
Net current assets (liabilities): (317,449) (69,381)
Total assets less current liabilities: (317,449) (69,381)
Total net assets (liabilities): (317,449) (69,381)
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: (321,449) (73,381)
Shareholders funds: (317,449) (69,381)

The notes form part of these financial statements

SASMAR LIMITED

Balance sheet statements

For the year ending 31 July 2023 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 30 April 2024
and signed on behalf of the board by:

Name: Soutter, Andrew
Status: Director

The notes form part of these financial statements

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Related party transactions

Name of the related party: Sasmar Australia Pty Ltd
Relationship:
affiliate
Description of the Transaction: loan
£
Balance at 01 August 2022 7,389
Balance at 31 July 2023 6,107
Name of the related party: Mancini Holdings Pty Ltd
Relationship:
Holding company
Description of the Transaction: loan
£
Balance at 01 August 2022 4,652
Balance at 31 July 2023 4,652
Name of the related party: Sasmar, Inc
Relationship:
Affiliate
Description of the Transaction: loan
£
Balance at 01 August 2022 2,656
Balance at 31 July 2023 2,993