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Registration number: 11296420

Sarah Swinyard Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Sarah Swinyard Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Sarah Swinyard Limited

Company Information

Director

Mrs Sarah Jane Stewart

Registered office

46 Upper Village Road
Sunninghill
Ascot
Berkshire
SL5 7AQ

Accountants

Robert M W Wood
27 Silver Birch Drive
Hollywood
Birmingham
B47 5RB

 

Sarah Swinyard Limited

(Registration number: 11296420)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,954

2,205

Current assets

44,152

19,507

Prepayments and accrued income

171

393

Creditors: Amounts falling due within one year

(9,190)

(9,803)

Net current assets

35,133

10,097

Total assets less current liabilities

37,087

12,302

Accruals and deferred income

(900)

(900)

 

36,187

11,402

Capital and reserves

36,187

11,402

 

Sarah Swinyard Limited

(Registration number: 11296420)
Balance Sheet as at 31 May 2023

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.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mrs Sarah Jane Stewart
Director

 

Sarah Swinyard Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
46 Upper Village Road
Sunninghill
Ascot
Berkshire
SL5 7AQ
United Kingdom

These financial statements were authorised for issue by the director on 17 October 2023.

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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

Advanced by director
£

Repaid to director
£

At
31 May 2023
£

Mrs Sarah Jane Stewart

Loan account

4,013

(5,250)

857

       
     

 

2022

Advanced by director
£

Repaid to director
£

At 31 May 2022
£

Mrs Sarah Jane Stewart

Loan account

9,260

(15,615)

2,094