Registered number
11087800
SANJANI FOOD AND WINE LTD
Filleted Accounts
30 November 2023
SANJANI FOOD AND WINE LTD
Registered number: 11087800
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 6,504 15,191
Current assets 290,449 339,222
Creditors: amounts falling due within one year (167,037) (230,273)
Net current assets 123,412 108,949
Total assets less current liabilities 129,916 124,140
Creditors: amounts falling due after more than one year (82,829) (86,228)
Accruals and deferred income (2,640) (2,640)
Net assets 44,447 35,272
Capital and reserves 44,447 35,272
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 59 South End Road, London, United Kingdom, NW3 2QB .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Nirmohan Singh Arora
Director
Approved by the board on 28 November 2024
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