SANCTUARY ENERGY LIMITED

Company limited by guarantee

Company Registration Number:
14326020 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 30 August 2022

End date: 31 August 2023

SANCTUARY ENERGY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

SANCTUARY ENERGY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Director: Jeffrey Trevor Griffiths
John Bell
Duncan Edwards
Jonathan Brewer
Janet Griffiths
Malcolm Smithgosling
Registered office: Sanctuary
Jerusalem Way
Fulke Street
Milford Haven
Pembrokeshire
GB-WLS
SA73 2HJ
Company Registration Number: 14326020 (England and Wales)

SANCTUARY ENERGY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Setting up and providing well being services

Political and charitable donations

No Charitable or political donations were made

Company policy on the employment of disabled persons

The company has an open door for all volunteers. One volunteer is registered disabled

Additional information

We have an insurance policy.

Directors

The directors shown below have held office during the whole of the period from 30 August 2022 to 31 August 2023
Jeffrey Trevor Griffiths
John Bell
Duncan Edwards

The director(s) shown below were appointed to the company during the period
Jonathan Brewer
21 January 2023
Janet Griffiths
08 June 2023
Malcolm Smithgosling
08 June 2023

The director(s) shown below resigned during the period
Jonathan Brewer
19 July 2023

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Malcolm Smithgosling
Status: Director

SANCTUARY ENERGY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


2023
£
Turnover 2,791
Income from coronavirus (COVID-19) business support grants 0
Cost of Materials ( 2,925 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on surplus ( 0 )
Surplus or (Deficit) for Period ( 134 )

SANCTUARY ENERGY LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2023


2023
£
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Reserves: 0

SANCTUARY ENERGY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2023 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Malcolm Smithgosling
Status: Director

The notes form part of these financial statements

SANCTUARY ENERGY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

SANCTUARY ENERGY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No