Company Registration No. 05410421 (England and Wales)
SANVILLE DESIGN LIMITED
Unaudited accounts
for the year ended 30 April 2023
SANVILLE DESIGN LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2023
SANVILLE DESIGN LIMITED
Company Information
for the year ended 30 April 2023
Company Number
05410421 (England and Wales)
Registered Office
30 DELISLE ROAD
LONDON
SE28 0JE
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
SANVILLE DESIGN LIMITED
Statement of Financial Position
as at 30 April 2023
Current assets
101,531
93,584
Prepayments and accrued income
901
-
Creditors: amounts falling due within one year
(12,496)
(16,975)
Net current assets
89,936
76,609
Total assets less current liabilities
89,936
76,609
Accruals and deferred income
(50,125)
(5,091)
Capital and reserves
39,811
71,518
SANVILLE DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05410421. The registered office is 30 DELISLE ROAD, LONDON, SE28 0JE.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mr Soo was issued dividends of £41,783.
During the period, the Director declared dividends for B Class shareholders of £2,000 per share.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2023
Yung Ming Soo
Director
Company Registration No. 05410421