IRIS Accounts Production v24.3.2.46 09496655 Board of Directors 1.7.23 30.6.24 30.6.24 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094966552023-06-30094966552024-06-30094966552023-07-012024-06-30094966552022-06-30094966552022-07-012023-06-30094966552023-06-3009496655ns15:EnglandWales2023-07-012024-06-3009496655ns14:PoundSterling2023-07-012024-06-3009496655ns10:Director12023-07-012024-06-3009496655ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009496655ns10:SmallEntities2023-07-012024-06-3009496655ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009496655ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009496655ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009496655ns10:FullAccounts2023-07-012024-06-3009496655ns10:Director22023-07-012024-06-3009496655ns10:Director32023-07-012024-06-3009496655ns10:RegisteredOffice2023-07-012024-06-3009496655ns5:CurrentFinancialInstruments2024-06-3009496655ns5:CurrentFinancialInstruments2023-06-3009496655ns5:ShareCapital2024-06-3009496655ns5:ShareCapital2023-06-3009496655ns5:RetainedEarningsAccumulatedLosses2024-06-3009496655ns5:RetainedEarningsAccumulatedLosses2023-06-3009496655ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3009496655ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3009496655ns5:RetainedEarningsAccumulatedLosses2023-06-3009496655ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 09496655 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Sarenity Limited

Sarenity Limited (Registered number: 09496655)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sarenity Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: S J Sanders
G G Sanders





REGISTERED OFFICE: Runwood House
107 London Road
Hadleigh
Essex
SS7 2QL





REGISTERED NUMBER: 09496655 (England and Wales)





ACCOUNTANTS: Michael J Ventham
11 Lincoln Way
Maldon
Essex
CM9 6GL

Sarenity Limited (Registered number: 09496655)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 969,107 969,107

CURRENT ASSETS
Debtors 5 5,738 9,562
Cash at bank 357,879 258,688
363,617 268,250
CREDITORS
Amounts falling due within one year 6 559,187 559,950
NET CURRENT LIABILITIES (195,570 ) (291,700 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

773,537

677,407

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 773,437 677,307
SHAREHOLDERS' FUNDS 773,537 677,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





G G Sanders - Director


Sarenity Limited (Registered number: 09496655)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Sarenity Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents receivable.

Investment property
Investment property is shown at cost. The Directors do not believe there to be any economic reason to incur the cost of a professional valuation at this time.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 969,107
NET BOOK VALUE
At 30 June 2024 969,107
At 30 June 2023 969,107

Whilst the value of Investment Property is stated at cost the Directors believe the current value to be in order of £2mil.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 4,596 900
Prepayments and accrued income 1,142 8,662
5,738 9,562

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 32,102 22,268
Runwood Homes Limited 39,368 44,844
Directors' current accounts 476,432 476,432
Accruals and deferred income 11,285 16,406
559,187 559,950

Sarenity Limited (Registered number: 09496655)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. RESERVES
Retained
earnings
£   

At 1 July 2023 677,307
Profit for the year 96,130
At 30 June 2024 773,437