Sarenity Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09496655 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2023

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:

Runwood House

107 London Road

Hadleigh

Essex

SS7 2QL

REGISTERED NUMBER:

09496655 (England and Wales)

ACCOUNTANTS:

Michael J Ventham

Chartered Accountants

22 St. Stephens Road

Cold Norton

Chelmsford

Essex

CM3 6JE

FIXED ASSETS

Investment property

4

969,107

969,107

CURRENT ASSETS

Debtors

5

9,562

14,691

Cash at bank

258,688

162,942

268,250

177,633

CREDITORS

Amounts falling due within one year

6

559,950

555,713

NET CURRENT LIABILITIES

(291,700

)

(378,080

)

TOTAL ASSETS LESS CURRENT LIABILITIES

677,407

591,027

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

677,307

590,927

SHAREHOLDERS' FUNDS

677,407

591,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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 14 February 2024 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 (2022 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2022

and 30 June 2023

969,107

NET BOOK VALUE

At 30 June 2023

969,107

At 30 June 2022

969,107

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.23

30.6.22

£

£

Trade debtors

900

3,635

Prepayments and accrued income

8,662

11,056

9,562

14,691

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.23

30.6.22

£

£

Tax

22,268

29,354

Runwood Homes Limited

44,844

36,095

Directors' current accounts

476,432

476,432

Accruals and deferred income

16,406

13,832

559,950

555,713

7.

RESERVES

Retained

earnings

£

At 1 July 2022

590,927

Profit for the year

86,380

At 30 June 2023

677,307