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REGISTERED NUMBER: 00964783 (England and Wales)















M. Sarner (1969) Limited

Unaudited Financial Statements

for the Period 1 May 2022 to 31 October 2023






M. Sarner (1969) Limited (Registered number: 00964783)

Contents of the Financial Statements
for the period 1 May 2022 to 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M. Sarner (1969) Limited

Company Information
for the period 1 May 2022 to 31 October 2023







Director: A H Sarner





Secretary: A H Sarner





Registered office: 13 Alvanley Gardens
London
NW6 1JD





Registered number: 00964783 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

M. Sarner (1969) Limited (Registered number: 00964783)

Balance Sheet
31 October 2023

2023 2022
Notes £ £
Current assets
Debtors 4 115 -
Cash at bank 7,765 9,835
7,880 9,835
Creditors
Amounts falling due within one year 5 2,900 2,842
Net current assets 4,980 6,993
Total assets less current liabilities 4,980 6,993

Capital and reserves
Called up share capital 100 100
Retained earnings 4,880 6,893
4,980 6,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





A H Sarner - Director


M. Sarner (1969) Limited (Registered number: 00964783)

Notes to the Financial Statements
for the period 1 May 2022 to 31 October 2023


1. Statutory information

M. Sarner (1969) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The company has concluded its business and the director considers that it has fulfilled its commercial purpose. The director intends to realise the company assets and where possible settle all known liabilities. Ultimately the director intends to dissolve the company and therefore these financial statements have not been prepared on a going concern basis.

3. Employees and directors

The average number of employees during the period was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 115 -

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 120 129
Other creditors 2,780 2,713
2,900 2,842