2022-12-01 2023-11-30 true No description of principal activity Capium Accounts Production 1.1 10503059 bus:FullAccounts 2022-12-01 2023-11-30 10503059 bus:FRS102 2022-12-01 2023-11-30 10503059 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10503059 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10503059 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10503059 2022-12-01 2023-11-30 10503059 2023-11-30 10503059 bus:RegisteredOffice 2022-12-01 2023-11-30 10503059 core:WithinOneYear 2023-11-30 10503059 core:AfterOneYear 2023-11-30 10503059 bus:Director1 2022-12-01 2023-11-30 10503059 bus:Director1 2023-11-30 10503059 bus:Director1 2021-12-01 2022-11-30 10503059 2021-12-01 10503059 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 10503059 2021-12-01 2022-11-30 10503059 2022-11-30 10503059 core:WithinOneYear 2022-11-30 10503059 core:AfterOneYear 2022-11-30 10503059 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 10503059 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 10503059 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 10503059 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 10503059 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 10503059 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 10503059 core:Non-currentFinancialInstruments 2023-11-30 10503059 core:Non-currentFinancialInstruments 2022-11-30 10503059 core:SharePremium 2023-11-30 10503059 core:SharePremium 2022-11-30 10503059 core:RetainedEarningsAccumulatedLosses 2023-11-30 10503059 core:RetainedEarningsAccumulatedLosses 2022-11-30 10503059 core:SharePremiumOrdinaryShares 2022-12-01 10503059 core:SharePremiumOrdinaryShares 2021-12-01 10503059 core:SharePremiumOrdinaryShares 2022-12-01 2023-11-30 10503059 core:SharePremiumOrdinaryShares 2021-12-01 2022-11-30 10503059 core:SharePremiumOrdinaryShares 2023-11-30 10503059 core:SharePremiumOrdinaryShares 2022-11-30 10503059 core:RetainedEarningsAccumulatedLosses 2022-12-01 10503059 core:RetainedEarningsAccumulatedLosses 2021-12-01 10503059 core:RetainedEarningsAccumulatedLosses 2022-12-01 2023-11-30 10503059 core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 10503059 core:RetainedEarningsAccumulatedLosses 2023-11-30 10503059 core:RetainedEarningsAccumulatedLosses 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10503059
England and Wales

 

 

 

SARNIES LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director HOUGHTON David Robert
Registered Number 10503059
Registered Office Elizabeth House, Station Road
Gt Sankey
Warrington
Cheshire
WA5 1RQ
Accountants CAS
14 Pyecroft Close
Great Sankey
Warrington
WA5 3PN
1
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
HOUGHTON David Robert

On behalf of the board.


----------------------------------
HOUGHTON David Robert
Director

Date approved: 30 July 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
CAS
30 November 2023



....................................................
CAS
14 Pyecroft Close
Great Sankey
Warrington
WA5 3PN
30 July 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Creditors: amount falling due within one year (35,517)   (35,517)
Net current assets (35,517)   (35,517)
 
Total assets less current liabilities (35,517)   (35,517)
Net assets (35,517)   (35,517)
 

Capital and reserves
     
Share premium account 1    1 
Profit and loss account (35,518)   (35,518)
Shareholders' funds (35,517)   (35,517)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
HOUGHTON David Robert
Director
4
  Equity share premium   Retained Earnings   Total
£ £ £
At 01 December 2021 1  (35,518) (35,517)
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 November 2022 1  (35,518) (35,517)
At 01 December 2022 1  (35,518) (35,517)
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 November 2023 1  (35,518) (35,517)
5
General Information
Sarnies Limited is a private company, limited by shares, registered in England and Wales, registration number 10503059, registration address Elizabeth House, Station Road, Gt Sankey, Warrington, Cheshire, WA5 1RQ.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
6