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REGISTERED NUMBER: 09821267 (England and Wales)









SANJIVANI UK DISTRIBUTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






SANJIVANI UK DISTRIBUTION LIMITED (REGISTERED NUMBER: 09821267)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


SANJIVANI UK DISTRIBUTION LIMITED (REGISTERED NUMBER: 09821267)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £   
CURRENT ASSETS 29,152 62,420

CREDITORS
Amounts falling due within one year (17,234 ) (32,600 )
NET CURRENT ASSETS 11,918 29,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,918

29,820

CREDITORS
Amounts falling due after more than one
year

25,974

25,868
NET (LIABILITIES)/ASSETS (14,056 ) 3,952

CAPITAL AND RESERVES (14,056 ) 3,952

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sanjivani Uk Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09821267

Registered office: 26 Moat Lane
3rd Floor
Birmingham
B5 5BD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 1 ) .

SANJIVANI UK DISTRIBUTION LIMITED (REGISTERED NUMBER: 09821267)

BALANCE SHEET - continued
29 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTION WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
R Kumar
Balance outstanding at start of year (2,068 ) 807
Amounts advanced 13,850 5,125
Amounts repaid (11,000 ) (8,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 782 (2,068 )

During the year ended 29 February 2024 the director maintained an interest free loan account with the company, which was repayable on demand.

This balance is included within the creditors amounts falling due within one year (2023 - debtors amounts falling due within one year).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:



R Kumar - Director