1 March 2023 false No description of principal activity Taxfiler 2024.6 13904517business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139045172023-02-28 139045172023-03-012024-02-28 13904517business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13904517business:FilletedAccounts2023-03-012024-02-28 139045172024-02-28 13904517business:Director12023-03-012024-02-28 13904517business:RegisteredOffice2023-03-012024-02-28 139045172023-02-28 13904517core:WithinOneYear2024-02-28 13904517core:WithinOneYear2023-02-28 13904517core:AfterOneYear2024-02-28 13904517core:AfterOneYear2023-02-28 13904517core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13904517core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13904517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13904517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13904517core:PreviouslyStatedAmount2024-02-28 13904517core:PreviouslyStatedAmount2023-02-28 13904517business:SmallEntities2023-03-012024-02-28 13904517countries:EnglandWales2023-03-012024-02-28 13904517core:FurnitureFittings2023-02-28 13904517core:ComputerEquipment2023-02-28 13904517core:FurnitureFittings2023-03-012024-02-28 13904517core:ComputerEquipment2023-03-012024-02-28 13904517core:FurnitureFittings2024-02-28 13904517core:ComputerEquipment2024-02-28 139045172022-02-092023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13904517 (England and Wales)
SAN FRAN LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
SAN FRAN LTD Unaudited accounts Contents
Page
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SAN FRAN LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
FRANZETTI, Sandra Severine
Company Number
13904517 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
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SAN FRAN LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,788 
843 
Current assets
Cash at bank and in hand
36,076 
3,466 
Creditors: amounts falling due within one year
(13,697)
(5,151)
Net current assets/(liabilities)
22,379 
(1,685)
Total assets less current liabilities
24,167 
(842)
Creditors: amounts falling due after more than one year
(59)
(59)
Net assets/(liabilities)
24,108 
(901)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,107 
(902)
Shareholders' funds
24,108 
(901)
For the period ending 28 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
FRANZETTI, Sandra Severine Director Company Registration No. 13904517
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SAN FRAN LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
SAN FRAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13904517. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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 period, 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: 25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
256 
868 
1,124 
Additions
595 
350 
945 
At 28 February 2024
851 
1,218 
2,069 
Depreciation
At 1 March 2023
64 
217 
281 
At 28 February 2024
64 
217 
281 
Net book value
At 28 February 2024
787 
1,001 
1,788 
At 28 February 2023
192 
651 
843 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,644 
4,751 
Loans from directors
7,603 
- 
Accruals
450 
400 
13,697 
5,151 
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SAN FRAN LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
59 
59 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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