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Company Registration No. 13933494 (England and Wales)
Kate Sandivasci Limited Unaudited accounts for the year ended 29 February 2024
Kate Sandivasci Limited Unaudited accounts Contents
Page
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Kate Sandivasci Limited Company Information for the year ended 29 February 2024
Director
Kate Sandivasci
Company Number
13933494 (England and Wales)
Registered Office
2 Barnes Garden Barnes Lane Dronfield Woodhouse S18 8WF
Accountants
Rosebery Accountancy Ltd G11 3 Cavendish Court South Parade Doncaster South Yorkshire DN1 2DJ
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Kate Sandivasci Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,314 
4,418 
Current assets
Debtors
350 
(5)
Cash at bank and in hand
177 
177 
527 
172 
Creditors: amounts falling due within one year
(2,548)
(5,971)
Net current liabilities
(2,021)
(5,799)
Net assets/(liabilities)
1,293 
(1,381)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,292 
(1,382)
Shareholders' funds
1,293 
(1,381)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Kate Sandivasci Director Company Registration No. 13933494
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Kate Sandivasci Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Kate Sandivasci Limited is a private company, limited by shares, registered in England and Wales, registration number 13933494. The registered office is 2 Barnes Garden , Barnes Lane, Dronfield Woodhouse, S18 8WF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Other tangible fixed assets
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,522 
At 29 February 2024
5,522 
Depreciation
At 1 March 2023
1,104 
Charge for the year
1,104 
At 29 February 2024
2,208 
Net book value
At 29 February 2024
3,314 
At 28 February 2023
4,418 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
350 
(5)
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Kate Sandivasci Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
423 
89 
Loans from directors
1,725 
5,462 
Accruals
400 
420 
2,548 
5,971 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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