1 March 2023 false No description of principal activity Taxfiler 2024.6.1 12458710business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124587102023-02-28 124587102023-03-012024-02-29 12458710business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12458710business:FilletedAccounts2023-03-012024-02-29 124587102024-02-29 124587102023-02-28 12458710core:WithinOneYear2024-02-29 12458710core:WithinOneYear2023-02-28 12458710core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12458710core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12458710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12458710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12458710core:PreviouslyStatedAmount2024-02-29 12458710core:PreviouslyStatedAmount2023-02-28 12458710business:SmallEntities2023-03-012024-02-29 12458710business:Director12023-03-012024-02-29 12458710countries:EnglandWales2023-03-012024-02-29 12458710business:RegisteredOffice2023-03-012024-02-29 12458710core:PlantMachinery2023-03-012024-02-29 12458710core:MotorVehicles2023-03-012024-02-29 12458710core:FurnitureFittings2023-03-012024-02-29 12458710core:PlantMachinery2023-02-28 12458710core:MotorVehicles2023-02-28 12458710core:FurnitureFittings2023-02-28 12458710core:PlantMachinery2024-02-29 12458710core:MotorVehicles2024-02-29 12458710core:FurnitureFittings2024-02-29 124587102022-03-012023-02-28 iso4217:GBP xbrli:pure
SANSETIVE FOOD CENTRE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,913 
2,578 
Current assets
Inventories
54,590 
40,278 
Cash at bank and in hand
98,327 
102,599 
152,917 
142,877 
Creditors: amounts falling due within one year
(41,026)
(57,963)
Net current assets
111,891 
84,914 
Net assets
113,804 
87,492 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,704 
87,392 
Shareholders' funds
113,804 
87,492 
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 5 November 2024 and were signed on its behalf by
Krishma Sediqi Director Company Registration No. 12458710
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SANSETIVE FOOD CENTRE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SANSETIVE FOOD CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12458710. The registered office is 43-45 MARKET STREET, WATFORD, WD18 0PN, ENGLAND.
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:
Plant & machinery
20 Straight-Line
Motor vehicles
20 Straight-Line
Fixtures & fittings
20 Straight-Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
1,263 
2,500 
810 
4,573 
At 29 February 2024
1,263 
2,500 
810 
4,573 
Depreciation
At 1 March 2023
759 
750 
486 
1,995 
Charge for the year
253 
250 
162 
665 
At 29 February 2024
1,012 
1,000 
648 
2,660 
Net book value
At 29 February 2024
251 
1,500 
162 
1,913 
At 28 February 2023
504 
1,750 
324 
2,578 
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SANSETIVE FOOD CENTRE LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,289 
22,245 
Taxes and social security
6,172 
6,153 
Loans from directors
29,565 
29,565 
41,026 
57,963 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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