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REGISTERED NUMBER: 07534725 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Sane Design Ltd

Sane Design Ltd (Registered number: 07534725)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sane Design Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: B Hannemann





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 07534725 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Sane Design Ltd (Registered number: 07534725)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,651 2,342
3,651 2,342

CURRENT ASSETS
Debtors 6 4,133 4,764
Cash at bank 16,898 17,993
21,031 22,757
CREDITORS
Amounts falling due within one year 7 19,463 17,886
NET CURRENT ASSETS 1,568 4,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,219

7,213

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 5,217 7,211
SHAREHOLDERS' FUNDS 5,219 7,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 13 November 2023 and were signed by:




B Hannemann - Director


Sane Design Ltd (Registered number: 07534725)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Sane Design Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 14,500
AMORTISATION
At 1 March 2022
and 28 February 2023 14,500
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

Sane Design Ltd (Registered number: 07534725)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022 5,749 5,723 11,472
Additions - 2,730 2,730
At 28 February 2023 5,749 8,453 14,202
DEPRECIATION
At 1 March 2022 4,276 4,854 9,130
Charge for year 221 1,200 1,421
At 28 February 2023 4,497 6,054 10,551
NET BOOK VALUE
At 28 February 2023 1,252 2,399 3,651
At 28 February 2022 1,473 869 2,342

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 3,910 4,118
Other debtors 223 646
4,133 4,764

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 2,290 425
Taxation and social security 2,263 3,259
Other creditors 14,910 14,202
19,463 17,886

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
2 Ordinary £1 2 2