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REGISTERED NUMBER: 14663726 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 15 FEBRUARY 2023 TO 28 FEBRUARY 2024

FOR

SANCERRE (YORKSHIRE) LTD

SANCERRE (YORKSHIRE) LTD (BY SHARES) (REGISTERED NUMBER: 14663726)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 FEBRUARY 2023 TO 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2


SANCERRE (YORKSHIRE) LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 15 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTOR: Klaudia Forward





REGISTERED OFFICE: Former Guiseley Library
Otley Road
Guiseley
Leeds
West Yorkshire
LS20 8AH





REGISTERED NUMBER: 14663726 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

SANCERRE (YORKSHIRE) LTD (BY SHARES) (REGISTERED NUMBER: 14663726)

BALANCE SHEET
28 FEBRUARY 2024

£    £   
FIXED ASSETS 14,189

CURRENT ASSETS 24,624

CREDITORS
Amounts falling due within one year (123,290 )
NET CURRENT LIABILITIES (98,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,477

)

CAPITAL AND RESERVES (84,477 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 10 .

2. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, there were non-cancellable operating leases totalling £1,482,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 12 November 2024 and were signed by:



Klaudia Forward - Director