REGISTERED NUMBER: |
SANJIVANI UK DISTRIBUTION LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
REGISTERED NUMBER: |
SANJIVANI UK DISTRIBUTION LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
SANJIVANI UK DISTRIBUTION LIMITED (REGISTERED NUMBER: 09821267) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
Page |
Balance Sheet | 1 |
SANJIVANI UK DISTRIBUTION LIMITED (REGISTERED NUMBER: 09821267) |
BALANCE SHEET |
28 FEBRUARY 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Sanjivani Uk Distribution Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year, including directors, was 1 (2022 - 1). |
SANJIVANI UK DISTRIBUTION LIMITED (REGISTERED NUMBER: 09821267) |
BALANCE SHEET - continued |
28 FEBRUARY 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year ended 28 February 2023 the directors maintained an interest free loan account with the company, which was repayable on demand. The movements in the loan accounts were as follows: |
2023 | 2022 |
R Kumar | £ | £ |
Balance brought forward | 807 | (34,193 | ) |
Amounts introduced into the company | 5.125 | 35,000 |
Amounts withdrawn from the company | (8,000 | ) | - |
Balance carried forward | (2,068 | ) | 807 |
This balance is included within the debtors amounts falling due within one year. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |