Company registration number:
08162403
Sarum Design Limited
Dormant accounts
for the year ended
31 July 2023
Prepared by:
THOMAS NOCK MARTIN LIMITED
CHARTERED ACCOUNTANTS
BRIERLEY HILL
Sarum Design Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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4 |
1 |
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1 |
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_______ |
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_______ |
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1 |
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1 |
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Net current assets |
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1 |
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1 |
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_______ |
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_______ |
Total assets less current liabilities |
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1 |
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1 |
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_______ |
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_______ |
Net assets |
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1 |
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1 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
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_______ |
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_______ |
Shareholders funds |
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1 |
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1 |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
03 November 2023
, and are signed on behalf of the board by:
Paul Robert Salisbury
Director
Company registration number:
08162403
Sarum Design Limited
Notes to the financial statements
Year ended 31 July 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5 Hagley Court South, The Waterfront, Brierley Hill, West Midlands, DY5 1XE.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Debtors
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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1 |
1 |
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_______ |
_______ |
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5.
Controlling party
Classic Pub Design Limited, the ultimate parent company, controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital.The registered office of Classic Pub Design Limited is:5 Hagley Court SouthThe WaterfrontBrierley HillWest MidlandsDY5 1XEThe principal place of business of Classic Pub Design Limited is:Malt House FarmGrove LaneLapworthB94 6AR