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Registered Number: 13666947
England and Wales

 

 

 

SANVI MOTORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Report to the directors on the preparation of the unaudited statutory accounts of SANVI MOTORS LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SANVI MOTORS LTD for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SANVI MOTORS LTD, as a body, in accordance with the terms of our engagement letter dated 31 July 2024 Our work has been undertaken solely to prepare for your approval the accounts of SANVI MOTORS LTD and state those matters that we have agreed to state to the Board of Directors of SANVI MOTORS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SANVI MOTORS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SANVI MOTORS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SANVI MOTORS LTD. You consider that SANVI MOTORS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SANVI MOTORS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2023



....................................................
MAG ACCOUNTANTS
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
31 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 150,000    115,811 
Debtors 26,891    29,135 
Cash at bank and in hand 6,528    8,776 
183,419    153,722 
Creditors: amount falling due within one year (4,839)   (8,376)
Net current assets 178,580    145,346 
 
Total assets less current liabilities 178,580    145,346 
Creditors: amount falling due after more than one year (300,700)   (214,000)
Net assets (122,120)   (68,654)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (122,121)   (68,655)
Shareholders' funds (122,120)   (68,654)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
Mr Anil Kumar GANGOOMAL
Director
2
General Information
SANVI MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13666947, registration address THE CARRIAGE HOUSE, LONDON ROAD , HARTLEY WINTENY, Hook, RG27 8HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3