Registered number
09746892
Sanjiao Holistics Ltd
Filleted Accounts
31 August 2024
Sanjiao Holistics Ltd
Registered number: 09746892
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 922 1,282
Current assets 9,112 7,844
Prepayments and accrued income 1,596 1,511
10,708 9,355
Creditors: amounts falling due within one year (8,285) (7,556)
Net current assets 2,423 1,799
Total assets less current liabilities 3,345 3,081
Accruals and deferred income (1,068) (1,068)
Net assets 2,277 2,013
Capital and reserves 2,277 2,013
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Bridge End Leek Staffordshire ST13 8LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Lorraine Menzies
Director
Approved by the board on 15 May 2025
Sanjiao Holistics Ltd 09746892 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Lorraine Menzies No description of principal activity 09746892 2022-09-01 2023-08-31 09746892 core:WithinOneYear 2023-08-31 09746892 2023-09-01 2024-08-31 09746892 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09746892 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09746892 countries:England 2023-09-01 2024-08-31 09746892 bus:Director40 2023-09-01 2024-08-31 09746892 bus:Micro-entities 2023-09-01 2024-08-31 09746892 bus:FilletedAccounts 2023-09-01 2024-08-31 09746892 2024-08-31 09746892 core:WithinOneYear 2024-08-31 09746892 2023-08-31 iso4217:GBP xbrli:pure