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Company Registration No. 09019201 (England and Wales)
SEARIS LIMITED Unaudited accounts for the year ended 31 March 2023
SEARIS LIMITED Unaudited accounts Contents
Page
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SEARIS LIMITED Company Information for the year ended 31 March 2023
Directors
Steven Searis Sally Searis
Company Number
09019201 (England and Wales)
Registered Office
CHALFONT MARSH WAY WOOLSTONE FARINGDON OXFORDSHIRE SN7 7QL
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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SEARIS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,507 
37,089 
Current assets
Inventories
14,511 
11,528 
Debtors
35,617 
44,849 
Cash at bank and in hand
152,736 
109,421 
202,864 
165,798 
Creditors: amounts falling due within one year
(182,388)
(137,736)
Net current assets
20,476 
28,062 
Total assets less current liabilities
46,983 
65,151 
Creditors: amounts falling due after more than one year
(20,839)
(26,055)
Net assets
26,144 
39,096 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,142 
39,094 
Shareholders' funds
26,144 
39,096 
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.
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 November 2023 and were signed on its behalf by
Steven Searis Director Company Registration No. 09019201
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SEARIS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SEARIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09019201. The registered office is CHALFONT MARSH WAY, WOOLSTONE, FARINGDON, OXFORDSHIRE, SN7 7QL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
101,473 
36,276 
3,436 
141,185 
Additions
1,449 
- 
91 
1,540 
At 31 March 2023
102,922 
36,276 
3,527 
142,725 
Depreciation
At 1 April 2022
79,905 
20,818 
3,373 
104,096 
Charge for the year
8,843 
3,194 
85 
12,122 
At 31 March 2023
88,748 
24,012 
3,458 
116,218 
Net book value
At 31 March 2023
14,174 
12,264 
69 
26,507 
At 31 March 2022
21,568 
15,458 
63 
37,089 
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SEARIS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,657 
43,894 
Accrued income and prepayments
960 
955 
35,617 
44,849 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,234 
7,251 
Trade creditors
33,716 
26,491 
Taxes and social security
26,599 
22,646 
Loans from directors
114,839 
80,548 
Accruals
1,000 
800 
182,388 
137,736 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,839 
26,055 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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