Sarcall Ltd 08655590 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Information technology services Digita Accounts Production Advanced 6.30.9574.0 true 08655590 2022-04-01 2023-03-31 08655590 2023-03-31 08655590 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08655590 bus:Micro-entities 2022-04-01 2023-03-31 08655590 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08655590 bus:FullAccounts 2022-04-01 2023-03-31 08655590 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08655590 bus:RegisteredOffice 2022-04-01 2023-03-31 08655590 bus:Director2 2022-04-01 2023-03-31 08655590 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08655590 countries:EnglandWales 2022-04-01 2023-03-31 08655590 2021-04-01 2022-03-31 08655590 2022-03-31 08655590 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08655590

Sarcall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Sarcall Ltd

Contents

Director's Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarcall Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr J M Hulse

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 September 2023
 

.........................................
Mr J M Hulse
Director

 

Sarcall Ltd

(Registration number: 08655590)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,154

1,405

Current assets

57,841

44,021

Creditors: Amounts falling due within one year

(36,264)

(23,371)

Net current assets

21,577

20,650

Total assets less current liabilities

25,731

22,055

Accruals and deferred income

(1,000)

(500)

 

24,731

21,555

Capital and reserves

24,731

21,555

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:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 26 September 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).

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Sarcall Ltd

(Registration number: 08655590)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 26 September 2023
 

.........................................
Mr J M Hulse
Director