Registered number
10891905
Sara Macdonald Limited
Filleted Accounts
31 July 2023
Sara Macdonald Limited
Registered number: 10891905
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 711 779
Current assets 41,591 30,752
Prepayments and accrued income 500 -
42,091 30,752
Creditors: amounts falling due within one year (20,157) (19,393)
Net current assets 21,934 11,359
Total assets less current liabilities 22,645 12,138
Accruals and deferred income (565) (540)
Net assets 22,080 11,598
Capital and reserves 22,080 11,598
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Shackleton Court 2 Maritime Quay, London, England, E14 3QF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S M Macdonald
Director
Approved by the board on 31 October 2023
Sara Macdonald Limited 10891905 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 S M Macdonald No description of principal activity 10891905 2021-08-01 2022-07-31 10891905 core:WithinOneYear 2022-07-31 10891905 2022-08-01 2023-07-31 10891905 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10891905 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10891905 countries:England 2022-08-01 2023-07-31 10891905 bus:Director40 2022-08-01 2023-07-31 10891905 bus:Micro-entities 2022-08-01 2023-07-31 10891905 bus:FullAccounts 2022-08-01 2023-07-31 10891905 2023-07-31 10891905 core:WithinOneYear 2023-07-31 10891905 2022-07-31 iso4217:GBP xbrli:pure