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SAR Vending Limited
Registered Number:07609352
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
SAR Vending Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07609352
As at 31 March 2023
SAR Vending Limited
Abridged Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
Property, plant and equipment
5,597
6,687
5,597
6,687
Current assets
Inventories
3,550
4,115
3
Trade and other receivables
5,723
1,371
5,177
Cash and cash equivalents
2,856
8,342
14,450
Trade and other payables: amounts falling due within one
year
(11,690)
(9,246)
2,760
(904)
Net current liabilities
Total assets less current liabilities
4,693
9,447
Trade and other payables: amounts falling due after more
than one year
(12,968)
(12,884)
(1,064)
(1,271)
Provisions for liabilities
(9,255)
Net liabilities
(4,792)
Capital and reserves
Called up share capital
100
100
Retained earnings
(9,355)
(4,892)
(9,255)
(4,792)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 March 2023 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
07609352
For the year ended 31 March 2023
SAR Vending Limited
Abridged Statement of Financial Position Continued
Harvey Sutton Director
These financial statements were approved and authorised for issue by the Board on 19 November 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2023
SAR Vending Limited
Notes to the Financial Statements
Statutory Information
SAR Vending Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07609352.
Registered address:
35 Lister Street
Clifton
Rotherham
S65 2AU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
The accounts have been prepared on the basis that the company can continue to rely on the support of the Director.
2. Fixed assets
Intangible
fixed assets
Property, plant
and equipment
Total
£
Cost or valuation
At 01 April 2022
59,704
17,000
42,704
At 31 March 2023
59,704
17,000
42,704
Provision for depreciation,
amortisation and impairment
At 01 April 2022
53,017
17,000
36,017
1,090
-
1,090
Charge for year
At 31 March 2023
54,107
17,000
37,107
Net book value
At 31 March 2023
5,597
-
5,597
At 31 March 2022
6,687
-
6,687
3. Inventories
2022
2023
£
£
Stocks
4,115
3,550
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6
For the year ended 31 March 2023
SAR Vending Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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