Company Registration No. 09859041 (England and Wales)
Sarah Hardy Media Limited
Unaudited accounts
for the year ended 31 March 2023
Sarah Hardy Media Limited
Unaudited accounts
Contents
Sarah Hardy Media Limited
Company Information
for the year ended 31 March 2023
Directors
Sarah Caroline Hardy
Carl Nathan Dickinson
Company Number
09859041 (England and Wales)
Registered Office
4 Hiltons Lane
Wiggenhall St. Germans
King's Lynn
Norfolk
PE34 3EZ
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
Sarah Hardy Media Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
258
12,679
Creditors: amounts falling due within one year
(13,301)
(27,868)
Net current liabilities
(12,453)
(14,999)
Net liabilities
(12,453)
(14,999)
Called up share capital
200
200
Profit and loss account
(12,653)
(15,199)
Shareholders' funds
(12,453)
(14,999)
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
Sarah Caroline Hardy
Director
Company Registration No. 09859041
Sarah Hardy Media Limited
Notes to the Accounts
for the year ended 31 March 2023
Sarah Hardy Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09859041. The registered office is 4 Hiltons Lane, Wiggenhall St. Germans, King's Lynn, Norfolk, PE34 3EZ.
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.
The company is reliant upon the continued support of its directors who were owed £12,521 as at the Balance Sheet date (2022 - £26,908). The directors have provided assurances that they will not require repayment of their loans until the company has sufficient liquidity to do so.
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Average number of employees
During the year the average number of employees was 2 (2022: 2).