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Company registration number: SC412056
Sanaga Limited
Unaudited filleted financial statements
31 December 2023
Sanaga Limited
Contents
Statement of financial position and notes to the financial statements
Sanaga Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets - 473
_______ _______
Current assets 53,226 111,811
Creditors: amounts falling due within one year ( 16,773) ( 27,329)
_______ _______
Net current assets 36,453 84,482
_______ _______
Total assets less current liabilities 36,453 84,955
Accruals and deferred income ( 1,020) ( 7,938)
_______ _______
Net assets 35,433 77,017
_______ _______
Capital and reserves 35,433 77,017
_______ _______
Notes to the financial statements
Sanaga Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James D Christie ( 1,171) ( 1,860) 1,171 ( 1,860)
Dr Bethan J Morgan ( 6,604) ( 7,487) 6,604 ( 7,487)
_______ _______ _______ _______
( 7,775) ( 9,347) 7,775 ( 9,347)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James D Christie ( 5,814) ( 1,171) 5,814 ( 1,171)
Dr Bethan J Morgan ( 3,321) ( 6,604) 3,321 ( 6,604)
_______ _______ _______ _______
( 9,135) ( 7,775) 9,135 ( 7,775)
_______ _______ _______ _______
Loans from the directors to the company are interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Mr James D Christie Dr Bethan J Morgan
Director Director
Company registration number: SC412056
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 272 Bath Street, Glasgow, G2 4JR.