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REGISTERED NUMBER: 09821267 (England and Wales)









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 62,420 105,695

CREDITORS
Amounts falling due within one year (32,600 ) (40,789 )
NET CURRENT ASSETS 29,820 64,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,820

64,906

CREDITORS
Amounts falling due after more than one
year

25,868

32,500
NET ASSETS 3,952 32,406

CAPITAL AND RESERVES 3,952 32,406

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sanjivani Uk Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09821267

Registered office: 26 Moat Lane
3rd Floor
Birmingham
B5 5BD

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:

20232022
R Kumar£   £   

Balance brought forward807(34,193)
Amounts introduced into the company5.12535,000
Amounts withdrawn from the company(8,000)-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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





R Kumar - Director