Company Registration No. 10840196 (England and Wales)
Sana Jardin (UK) Limited
Unaudited accounts
for the year ended 31 March 2024
Sana Jardin (UK) Limited
Unaudited accounts
Contents
Sana Jardin (UK) Limited
Company Information
for the year ended 31 March 2024
Company Number
10840196 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Sana Jardin (UK) Limited
Statement of financial position
as at 31 March 2024
Intangible assets
12,010
-
Tangible assets
9,590
6,273
Inventories
594,914
403,420
Cash at bank and in hand
91,001
24,283
Creditors: amounts falling due within one year
(292,761)
(227,822)
Net current assets
583,021
322,528
Total assets less current liabilities
604,621
328,801
Creditors: amounts falling due after more than one year
(11,666)
(2,911,436)
Net assets/(liabilities)
592,955
(2,582,635)
Called up share capital
1,000
1,000
Profit and loss account
591,955
(2,583,635)
Shareholders' funds
592,955
(2,582,635)
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Amy Christiansen
Director
Company Registration No. 10840196
Sana Jardin (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
Sana Jardin (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10840196. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Sana Jardin (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
133,781
94,745
Accrued income and prepayments
16,603
14,212
Other debtors
39,483
13,690
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
220,456
139,088
Taxes and social security
20,850
65,153
Other creditors
12,868
6,485
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
2,889,770
The Director considers Sana Jardin Limited to be the controlling party by virtue of it's 100% shareholding in the company.
Sana Jardin (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 11 (2023: 6).