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REGISTERED NUMBER: 14918983 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

FOR

SATANITA LIMITED

SATANITA LIMITED (REGISTERED NUMBER: 14918983)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SATANITA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024







DIRECTOR: S Kornbluh





REGISTERED OFFICE: 228 Stamford Hill
London
N16 6TT





REGISTERED NUMBER: 14918983 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

SATANITA LIMITED (REGISTERED NUMBER: 14918983)

BALANCE SHEET
30 JUNE 2024

Notes £   
FIXED ASSETS
Investment property 4 496,006

CURRENT ASSETS
Cash at bank 4,141

CREDITORS
Amounts falling due within one year 5 (135,272 )
NET CURRENT LIABILITIES (131,131 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,875

CREDITORS
Amounts falling due after more than one
year

6

(362,250

)
NET ASSETS 2,625

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 2,624
SHAREHOLDERS' FUNDS 2,625

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 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 director and authorised for issue on 23 April 2025 and were signed by:





S Kornbluh - Director


SATANITA LIMITED (REGISTERED NUMBER: 14918983)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

Satanita 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 net rent received, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 496,006
At 30 June 2024 496,006
NET BOOK VALUE
At 30 June 2024 496,006

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 643
Other creditors 134,629
135,272

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 362,250

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 362,250

SATANITA LIMITED (REGISTERED NUMBER: 14918983)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Kornbluh.