SANCTUARY 1920 LIMITED

Company Registration Number:
12157615 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

SANCTUARY 1920 LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SANCTUARY 1920 LIMITED

Company Information

for the Period Ended 31 August 2021




Director: KHORAMI, Reza
Registered office: C/O Novus Accountancy
Utilities House, Outgang Lane
Osbaldwick
York
England
YO19 5UP
Company Registration Number: 12157615 (England and Wales)

SANCTUARY 1920 LIMITED

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
KHORAMI, Reza

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: KHORAMI, Reza
Status: Director

SANCTUARY 1920 LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£
13 months to
31 Aug 2020
£
Turnover 321,026 22,595
Income from coronavirus (COVID-19) business support grants 17,143 -
Cost of Materials ( 128,035 ) ( 15,305 )
Staff Costs ( 57,757 ) ( 116 )
Depreciation and Writeoffs ( 1,866 ) -
Other charges ( 135,383 ) ( 48,977 )
Profit or (Loss) for Period 15,128 ( 41,803 )

SANCTUARY 1920 LIMITED

Balance sheet

As at 31 August 2021


2021
£
13 months to
31 Aug 2020
£
Called up share capital not paid: 1 1
Fixed Assets: 31,108 18,663
Current assets: 43,213 4,534
Creditors: amounts falling due within one year: ( 32,797 ) ( 24,292 )
Net current assets (liabilities): 10,416 ( 19,758 )
Total assets less current liabilities: 41,525 ( 1,094 )
Creditors: amounts falling due after more than one year: ( 70,000 ) ( 42,000 )
Total net assets (liabilities): ( 28,475 ) ( 43,094 )
Capital and reserves: ( 28,475 ) ( 43,094 )

SANCTUARY 1920 LIMITED

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: KHORAMI, Reza
Status: Director

The notes form part of these financial statements

SANCTUARY 1920 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 5

SANCTUARY 1920 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No