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Company Registration No. 13150708 (England and Wales)
SANIRY LTD Unaudited accounts for the year ended 31 January 2024
SANIRY LTD Unaudited accounts Contents
Page
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SANIRY LTD Company Information for the year ended 31 January 2024
Director
Silviya MUTAFOVA
Company Number
13150708 (England and Wales)
Registered Office
25A WESTBURY ROAD LONDON N11 2DB ENGLAND
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SANIRY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,679 
3,345 
Cash at bank and in hand
9,667 
15,134 
14,346 
18,479 
Creditors: amounts falling due within one year
7,878 
(7,775)
Net current assets
22,224 
10,704 
Total assets less current liabilities
22,224 
10,704 
Creditors: amounts falling due after more than one year
(9,001)
- 
Provisions for liabilities
Other provisions
(3,200)
(3,200)
Net assets
10,023 
7,504 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,022 
7,503 
Shareholders' funds
10,023 
7,504 
For the year ending 31 January 2024 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 her 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 7 February 2024 and were signed on its behalf by
Silviya MUTAFOVA Director Company Registration No. 13150708
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SANIRY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SANIRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13150708. The registered office is 25A WESTBURY ROAD, LONDON, N11 2DB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,000 
- 
Other debtors
679 
3,345 
4,679 
3,345 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,072 
1,584 
Loans from directors
(8,950)
3,691 
Accruals
- 
2,500 
(7,878)
7,775 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,000 
- 
Other creditors
1 
- 
9,001 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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