Sarah-Jane Lea (Building Design) Ltd Filleted Accounts Cover
Sarah-Jane Lea (Building Design) Ltd
Company No. 04633986
Unaudited Accounts
05 April 2023
Sarah-Jane Lea (Building Design) Ltd Balance Sheet Registrar
at
5 April 2023
Company No.
04633986
2023
2022
£
£
Current assets
9,61130,449
Creditors: Amounts falling due within one year
(8,532)
(28,678)
Net current assets
1,0791,771
Total assets less current liabilities
1,0791,771
Accruals and deferred income
(1,052)
(991)
27780
Capital and reserves
27
780
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
04633986
Its registered office is:
Its trading address is:
C/o Claytons
Flat 12 Coastside
Drewitt House
1 Studland Road
865 Ringwood Road
Bournemouth
Bournemouth
Dorset
BH11 8LW
BH4 8HZ
For the year ended 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2023 and signed on its behalf by:
S. Lea - Director
Sarah-Jane Lea (Building Design) Ltd0463398605 April 202306 April 2022false30 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . 046339862022-04-062023-04-05046339862023-04-05046339862022-04-0504633986core:WithinOneYear2023-04-0504633986core:WithinOneYear2022-04-05046339862021-04-062022-04-0504633986bus:RegisteredOffice2022-04-062023-04-05046339862022-04-0604633986bus:Micro-entities2022-04-062023-04-0504633986bus:FullAccounts2022-04-062023-04-0504633986bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0504633986bus:Director12022-04-062023-04-0504633986bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure