1 May 2023 false No description of principal activity Taxfiler 2024.6.1 05410421business:PrivateLimitedCompanyLtd2023-05-012024-04-30 054104212023-04-30 054104212023-05-012024-04-30 05410421business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 05410421business:FilletedAccounts2023-05-012024-04-30 054104212024-04-30 05410421business:Director12023-05-012024-04-30 05410421business:RegisteredOffice2023-05-012024-04-30 054104212023-04-30 05410421core:WithinOneYear2024-04-30 05410421core:WithinOneYear2023-04-30 05410421countries:EnglandWales2023-05-012024-04-30 054104212022-05-012023-04-30 05410421business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05410421 (England and Wales)
SANVILLE DESIGN LIMITED Unaudited accounts for the year ended 30 April 2024
SANVILLE DESIGN LIMITED Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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SANVILLE DESIGN LIMITED Company Information for the year ended 30 April 2024
Director
Yung Ming Soo
Company Number
05410421 (England and Wales)
Registered Office
30 DELISLE ROAD LONDON SE28 0JE
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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SANVILLE DESIGN LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
93,162 
101,531 
Prepayments and accrued income
143 
901 
Creditors: amounts falling due within one year
(35,299)
(12,496)
Net current assets
58,006 
89,936 
Total assets less current liabilities
58,006 
89,936 
Accruals and deferred income
(33,130)
(50,125)
Net assets
24,876 
39,811 
Capital and reserves
24,876 
39,811 
NOTES TO THE ACCOUNTS
1 Statutory information
SANVILLE DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05410421. The registered office is 30 DELISLE ROAD, LONDON, SE28 0JE.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mr Soo was issued Dividends of £41,170. During the period, the Director declared dividends for B Class shareholders of £1,000 per share. During the period, the Director declared dividends for C Class shareholders of £1,000 per share.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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SANVILLE DESIGN LIMITED Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 January 2025
Yung Ming Soo Director Company Registration No. 05410421
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