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Registration number: NI609523

Sanctuary By The Sea Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sanctuary By The Sea Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Sanctuary By The Sea Limited

Company Information

Directors

Mrs Dianne Darby

Mrs Debra McCord

Registered office

12a Green Street
Carrickfergus
County Antrim
BT38 7DT

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sanctuary By The Sea Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sanctuary By The Sea Limited for the year ended 31 December 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Sanctuary By The Sea Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sanctuary By The Sea Limited and state those matters that we have agreed to state to the Board of Directors of Sanctuary By The Sea Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sanctuary By The Sea Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sanctuary By The Sea Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sanctuary By The Sea Limited. You consider that Sanctuary By The Sea Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sanctuary By The Sea Limited. 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 accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

20 June 2025

 

Sanctuary By The Sea Limited

(Registration number: NI609523)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

69,385

70,560

Current assets

66,837

60,819

Creditors: Amounts falling due within one year

(23,199)

(19,165)

Net current assets

43,638

41,654

Total assets less current liabilities

113,023

112,214

Creditors: Amounts falling due after more than one year

(5,667)

(9,667)

Accruals and deferred income

(97,270)

(85,211)

 

10,086

17,336

Capital and reserves

10,086

17,336

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mrs Dianne Darby
Director

.........................................
Mrs Debra McCord
Director

 
     
 

Sanctuary By The Sea Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
12a Green Street
Carrickfergus
County Antrim
BT38 7DT

These financial statements were authorised for issue by the Board on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 9).