Sarenity Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09496655 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2020

for

Sarenity Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S J Sanders

G G Sanders

SECRETARY:

REGISTERED OFFICE:

Unit 22A West Station Yard

Spital Road

Maldon

Essex

CM9 6TS

REGISTERED NUMBER:

09496655 (England and Wales)

ACCOUNTANTS:

Michael J Ventham

22A West Station Yard

Spital Road

Maldon, Essex

CM9 6TS

FIXED ASSETS

Investment property

4

964,110

964,110

CURRENT ASSETS

Debtors

5

10,250

2,736

Cash at bank

336,155

170,057

346,405

172,793

CREDITORS

Amounts falling due within one year

6

844,628

770,571

NET CURRENT LIABILITIES

(498,223

)

(597,778

)

TOTAL ASSETS LESS CURRENT LIABILITIES

465,887

366,332

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

465,787

366,232

SHAREHOLDERS' FUNDS

465,887

366,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 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 1 March 2021 and were signed on its behalf by:

G G Sanders - Director

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 which the Directors consider equates to current value. 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 year was 1 (2019 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2019

and 30 June 2020

964,110

NET BOOK VALUE

At 30 June 2020

964,110

At 30 June 2019

964,110

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Trade debtors

9,691

2,005

Prepayments and accrued income

559

731

10,250

2,736

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Tax

23,352

23,724

Runwood Homes Limited

106,240

30,565

Directors' current accounts

714,332

716,282

Accruals and deferred income

704

-

844,628

770,571

7.

RESERVES

Retained

earnings

£

At 1 July 2019

366,232

Profit for the year

99,555

At 30 June 2020

465,787