SARPANCH FOOD & WINE DISTRIBUTORS LTD

Company Registration Number:
08103542 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SARPANCH FOOD & WINE DISTRIBUTORS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SARPANCH FOOD & WINE DISTRIBUTORS LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 22,000 21,500
Tangible assets: 4 200 200
Investments:   0 0
Total fixed assets: 22,200 21,700
Current assets
Stocks: 3,500 4,000
Debtors:   120 120
Cash at bank and in hand: 100 100
Investments:   2,000 2,000
Total current assets: 5,720 6,220
Creditors: amounts falling due within one year:   (27,200) (27,000)
Net current assets (liabilities): (21,480) (20,780)
Total assets less current liabilities: 720 920
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 720 920
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 620 820
Shareholders funds: 720 920

The notes form part of these financial statements

SARPANCH FOOD & WINE DISTRIBUTORS LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2024
and signed on behalf of the board by:

Name: KULDEEP SINGH
Status: Director

The notes form part of these financial statements

SARPANCH FOOD & WINE DISTRIBUTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SARPANCH FOOD & WINE DISTRIBUTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

SARPANCH FOOD & WINE DISTRIBUTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 21,500
Additions 1,000
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 22,500
Amortisation
At 01 July 2022 0
Charge for year 0
On disposals 0
Other adjustments 500
At 30 June 2023 500
Net book value
At 30 June 2023 22,000
At 30 June 2022 21,500

SARPANCH FOOD & WINE DISTRIBUTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 220
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 220
Depreciation
At 01 July 2022 20
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2023 20
Net book value
At 30 June 2023 200
At 30 June 2022 200