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Company Registration No. 10109116 (England and Wales)
Sara Francia Ltd Unaudited accounts for the year ended 30 April 2023
Sara Francia Ltd Unaudited accounts Contents
Page
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Sara Francia Ltd Company Information for the year ended 30 April 2023
Director
Sara Francia
Company Number
10109116 (England and Wales)
Registered Office
1 Prince of Wales Road Flat 30 London NW5 3LW United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Sara Francia Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
615 
367 
Current assets
Debtors
2,302 
181 
Cash at bank and in hand
174,760 
146,167 
177,062 
146,348 
Creditors: amounts falling due within one year
(97,546)
(84,540)
Net current assets
79,516 
61,808 
Net assets
80,131 
62,175 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,130 
62,174 
Shareholders' funds
80,131 
62,175 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2023 and were signed on its behalf by
Sara Francia Director Company Registration No. 10109116
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Sara Francia Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Sara Francia Ltd is a private company, limited by shares, registered in England and Wales, registration number 10109116. The registered office is 1 Prince of Wales Road, Flat 30, London, NW5 3LW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
451 
5,311 
5,762 
Additions
- 
576 
576 
At 30 April 2023
451 
5,887 
6,338 
Depreciation
At 1 May 2022
451 
4,944 
5,395 
Charge for the year
- 
328 
328 
At 30 April 2023
451 
5,272 
5,723 
Net book value
At 30 April 2023
- 
615 
615 
At 30 April 2022
- 
367 
367 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
554 
146 
Trade debtors
1,748 
35 
2,302 
181 
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Sara Francia Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,586 
- 
Loans from directors
90,460 
82,040 
Accruals
2,500 
2,500 
97,546 
84,540 
7
Transactions with related parties
No transactions were undertaken with related parties such as are required to be disclosed under the Financial Reporting Standards for small entities.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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