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REGISTERED NUMBER: 14404571 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SANSHIROKWAI LTD

SANSHIROKWAI LTD (REGISTERED NUMBER: 14404571)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SANSHIROKWAI LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: D I Kinnear
E P Rees
Ms A Richards





SECRETARY:





REGISTERED OFFICE: 3 Murray Street
Llanelli
SA15 1AQ





REGISTERED NUMBER: 14404571 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ

SANSHIROKWAI LTD (REGISTERED NUMBER: 14404571)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,995 37,075

CURRENT ASSETS
Debtors 5 67 85
Cash at bank 245,915 34,816
245,982 34,901
CREDITORS
Amounts falling due within one year 6 300 299
NET CURRENT ASSETS 245,682 34,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

326,677

71,677

RESERVES
Income and expenditure account 326,677 71,677
326,677 71,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 surplus or deficit 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 30 April 2025 and were signed on its behalf by:





D I Kinnear - Director


SANSHIROKWAI LTD (REGISTERED NUMBER: 14404571)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Sanshirokwai Ltd is a private company, limited by guarantee , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements
Long to Computer
leasehold property equipment Totals
£    £    £    £   
COST
At 1 November 2023 - 34,876 2,199 37,075
Additions 42,000 1,920 - 43,920
At 31 October 2024 42,000 36,796 2,199 80,995
NET BOOK VALUE
At 31 October 2024 42,000 36,796 2,199 80,995
At 31 October 2023 - 34,876 2,199 37,075

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 67 85

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 300 299