Company Registration No. 08495775 (England and Wales)
Sana Richmond Ltd
Unaudited accounts
for the year ended 30 April 2023
Sana Richmond Ltd
Unaudited accounts
Contents
Sana Richmond Ltd
Company Information
for the year ended 30 April 2023
Company Number
08495775 (England and Wales)
Registered Office
39 Richmond Way
London
W14 0AS
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Sana Richmond Ltd
Statement of financial position
as at 30 April 2023
Intangible assets
5,000
5,000
Cash at bank and in hand
3,083
3,975
Creditors: amounts falling due within one year
(3,996)
(2,791)
Net current assets
39,507
42,329
Total assets less current liabilities
44,507
49,829
Creditors: amounts falling due after more than one year
(36,205)
(39,546)
Called up share capital
1
1
Profit and loss account
8,301
10,282
Shareholders' funds
8,302
10,283
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2024 and were signed on its behalf by
I A KHAYAT
Director
Company Registration No. 08495775
Sana Richmond Ltd
Notes to the Accounts
for the year ended 30 April 2023
Sana Richmond Ltd is a private company, limited by shares, registered in England and Wales, registration number 08495775. The registered office is 39 Richmond Way, London, W14 0AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on cost.
Fixtures & fittings
10% on cost.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Sana Richmond Ltd
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
20,000
5,000
25,000
At 30 April 2023
20,000
5,000
25,000
At 1 May 2022
18,000
4,500
22,500
Charge for the year
2,000
500
2,500
At 30 April 2023
20,000
5,000
25,000
At 30 April 2022
2,000
500
2,500
Amounts falling due within one year
Other debtors
40,420
41,145
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,456
1,371
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).