IRIS Accounts Production v24.2.0.383 14553745 Board of Directors 21.12.22 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145537452022-12-20145537452023-12-31145537452022-12-212023-12-31145537452022-12-2014553745ns15:EnglandWales2022-12-212023-12-3114553745ns14:PoundSterling2022-12-212023-12-3114553745ns10:Director12022-12-212023-12-3114553745ns10:PrivateLimitedCompanyLtd2022-12-212023-12-3114553745ns10:Micro-entities2022-12-212023-12-3114553745ns10:AuditExemptWithAccountantsReport2022-12-212023-12-3114553745ns10:FullAccounts2022-12-212023-12-3114553745ns5:CurrentFinancialInstruments2023-12-3114553745ns10:RegisteredOffice2022-12-212023-12-31145537451ns10:Director12022-12-20145537451ns10:Director12022-12-212023-12-31145537451ns10:Director12023-12-31
REGISTERED NUMBER: 14553745 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

SANCTUM FITNESS, HEALTH & WELLBEING LTD

SANCTUM FITNESS, HEALTH & WELLBEING LTD (REGISTERED NUMBER: 14553745)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 DECEMBER 2022 TO 31 DECEMBER 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

SANCTUM FITNESS, HEALTH & WELLBEING LTD (REGISTERED NUMBER: 14553745)

BALANCE SHEET
31 DECEMBER 2023

£    £   
FIXED ASSETS 1,586

CURRENT ASSETS 33,869

CREDITORS
Amounts falling due within one year (4,066 )
NET CURRENT ASSETS 29,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,389

ACCRUALS AND DEFERRED INCOME 30,234
NET ASSETS 1,155

CAPITAL AND RESERVES 1,155

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sanctum Fitness, Health & Wellbeing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14553745

Registered office: 38 Clover Avenue
Bedford
MK41 0TZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023:

£   
D Fennell
Balance outstanding at start of period -
Amounts advanced 21,750
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 21,750



SANCTUM FITNESS, HEALTH & WELLBEING LTD (REGISTERED NUMBER: 14553745)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by:





D Fennell - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SANCTUM FITNESS, HEALTH & WELLBEING LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sanctum Fitness, Health & Wellbeing Ltd for the period ended 31 December 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Sanctum Fitness, Health & Wellbeing Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sanctum Fitness, Health & Wellbeing Ltd and state those matters that we have agreed to state to the Board of Directors of Sanctum Fitness, Health & Wellbeing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sanctum Fitness, Health & Wellbeing Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sanctum Fitness, Health & Wellbeing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sanctum Fitness, Health & Wellbeing Ltd. You consider that Sanctum Fitness, Health & Wellbeing Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Sanctum Fitness, Health & Wellbeing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Monico Tunley Limited
Chartered Accountants
19 Goldington Road
Bedford
MK40 3JY


16 August 2024