Company Registration No. 10109116 (England and Wales)
Sara Francia Ltd
Unaudited accounts
for the year ended 30 April 2022
Sara Francia Ltd
Unaudited accounts
Contents
Sara Francia Ltd
Company Information
for the year ended 30 April 2022
Company Number
10109116 (England and Wales)
Registered Office
1 Prince of Wales Road
Flat 30
London
NW5 3LW
United Kingdom
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Sara Francia Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
146,168
152,714
Creditors: amounts falling due within one year
(84,394)
(82,494)
Net current assets
61,809
70,982
Called up share capital
1
1
Profit and loss account
62,174
71,729
Shareholders' funds
62,175
71,730
For the year ending 30 April 2022 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 24 December 2022 and were signed on its behalf by
Sara Francia
Director
Company Registration No. 10109116
Sara Francia Ltd
Notes to the Accounts
for the year ended 30 April 2022
Sara Francia Ltd is a private company, limited by shares, registered in England and Wales, registration number 10109116. The registered office is 1 Prince of Wales Road, Flat 30, London, NW5 3LW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
451
5,311
5,762
At 30 April 2022
451
5,311
5,762
At 1 May 2021
339
4,675
5,014
Charge for the year
113
269
382
At 30 April 2022
452
4,944
5,396
At 30 April 2022
(1)
367
366
At 30 April 2021
112
636
748
Amounts falling due within one year
Sara Francia Ltd
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(146)
19
Loans from directors
82,040
80,675
7
Transactions with related parties
No transactions were undertaken with related parties such as are required to be disclosed under the Financial Reporting Standards for small entities.
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
