Sans Patrie Ltd 11953127 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Licenced Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 11953127 2022-03-01 2023-02-28 11953127 2023-02-28 11953127 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11953127 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11953127 bus:Micro-entities 2022-03-01 2023-02-28 11953127 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11953127 bus:FullAccounts 2022-03-01 2023-02-28 11953127 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11953127 bus:RegisteredOffice 2022-03-01 2023-02-28 11953127 bus:Director1 2022-03-01 2023-02-28 11953127 bus:Director2 2022-03-01 2023-02-28 11953127 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11953127 countries:AllCountries 2022-03-01 2023-02-28 11953127 2021-03-01 2022-02-28 11953127 2022-02-28 11953127 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11953127 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11953127

Sans Patrie Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Sans Patrie Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sans Patrie Ltd

Company Information

Directors

Mr N S Parker

Mr R Considine

Registered office

9 Victoria Street
Nottingham
NG1 2EW

Accountants

Goodridge Accountants Limited
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

Sans Patrie Ltd

(Registration number: 11953127)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,529

7,372

Current assets

24,102

23,199

Creditors: Amounts falling due within one year

(74,910)

(18,194)

Net current (liabilities)/assets

(50,808)

5,005

Total assets less current liabilities

(45,279)

12,377

Creditors: Amounts falling due after more than one year

(34,124)

(45,238)

Accruals and deferred income

(1,440)

-

 

(80,843)

(32,861)

Capital and reserves

(80,843)

(32,861)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
9 Victoria Street
Nottingham
NG1 2EW
United Kingdom

These financial statements were authorised for issue by the Board on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in great british pounds and rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 15).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Sans Patrie Ltd

(Registration number: 11953127)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 

.........................................
Mr R Considine
Director