1 September 2023 false No description of principal activity Taxfiler 2024.6 10313808business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103138082023-08-31 103138082023-09-012024-08-31 10313808business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10313808business:FilletedAccounts2023-09-012024-08-31 103138082024-08-31 10313808business:Director12023-09-012024-08-31 10313808business:RegisteredOffice2023-09-012024-08-31 103138082023-08-31 10313808core:WithinOneYear2024-08-31 10313808core:WithinOneYear2023-08-31 10313808core:AfterOneYear2024-08-31 10313808core:AfterOneYear2023-08-31 10313808core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10313808core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10313808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10313808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10313808core:PreviouslyStatedAmount2024-08-31 10313808core:PreviouslyStatedAmount2023-08-31 10313808business:SmallEntities2023-09-012024-08-31 10313808countries:EnglandWales2023-09-012024-08-31 10313808core:PlantMachinery2023-09-012024-08-31 10313808core:PlantMachinery2023-08-31 10313808core:MotorVehicles2023-08-31 10313808core:MotorVehicles2023-09-012024-08-31 10313808core:PlantMachinery2024-08-31 10313808core:MotorVehicles2024-08-31 103138082022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10313808 (England and Wales)
SANCTUARY LTD Unaudited accounts for the year ended 31 August 2024
SANCTUARY LTD Company Information for the year ended 31 August 2024
Director
Ndabezinhle Witness Ndlovu
Company Number
10313808 (England and Wales)
Registered Office
160 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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SANCTUARY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,568 
13,041 
Current assets
Cash at bank and in hand
436,824 
88,338 
Creditors: amounts falling due within one year
(242,711)
(32,363)
Net current assets
194,113 
55,975 
Total assets less current liabilities
243,681 
69,016 
Creditors: amounts falling due after more than one year
- 
(4,504)
Net assets
243,681 
64,512 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
243,680 
64,511 
Shareholders' funds
243,681 
64,512 
For the year ending 31 August 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 his 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 11 July 2025 and were signed on its behalf by
Ndabezinhle Witness Ndlovu Director Company Registration No. 10313808
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SANCTUARY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SANCTUARY LTD is a private company, limited by shares, registered in England and Wales, registration number 10313808. The registered office is 160 CITY ROAD, LONDON, EC1V 2NX, 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
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
14,785 
3,145 
17,930 
Additions
9,781 
37,627 
47,408 
At 31 August 2024
24,566 
40,772 
65,338 
Depreciation
At 1 September 2023
4,323 
566 
4,889 
Charge for the year
3,644 
7,237 
10,881 
At 31 August 2024
7,967 
7,803 
15,770 
Net book value
At 31 August 2024
16,599 
32,969 
49,568 
At 31 August 2023
10,462 
2,579 
13,041 
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SANCTUARY LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
85,033 
28,875 
Other creditors
22,057 
- 
Loans from directors
132,535 
1,452 
Accruals
3,086 
2,036 
242,711 
32,363 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,504 
7
Average number of employees
During the year the average number of employees was 26 (2023: 26).
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