SAPIENTZ TRADING LIMITED

Company Registration Number:
09058344 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SAPIENTZ TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAPIENTZ TRADING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: ELIZABETH HERRY
Registered office: 73
Oakwood Park Road
London
N14 6QD
Company Registration Number: 09058344 (England and Wales)

SAPIENTZ TRADING LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
ELIZABETH HERRY

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: ELIZABETH HERRY
Status: Director

SAPIENTZ TRADING LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 303,048 303,048
Current assets: 75,220 77,929
Creditors: amounts falling due within one year: ( 60,000 ) ( 60,415 )
Net current assets (liabilities): 15,220 17,514
Total assets less current liabilities: 318,368 320,662
Creditors: amounts falling due after more than one year: ( 315,000 ) ( 315,000 )
Total net assets (liabilities): 3,368 5,662
Capital and reserves: 3,368 5,662

SAPIENTZ TRADING LIMITED

Balance sheet continued

For the year ending 31 May 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: ELIZABETH HERRY
Status: Director

The notes form part of these financial statements

SAPIENTZ TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SAPIENTZ TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No