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REGISTERED NUMBER: 13450417 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sarah L Jones Ltd

Sarah L Jones Ltd (Registered number: 13450417)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sarah L Jones Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms S L Jones





REGISTERED OFFICE: NT Accountancy
St Clare House
30-33 Minories
London
EC3N 1DD





REGISTERED NUMBER: 13450417 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Sarah L Jones Ltd (Registered number: 13450417)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,599 1,416

CURRENT ASSETS
Debtors 5 6,768 7,896
Cash at bank 97,992 85,910
104,760 93,806
CREDITORS
Amounts falling due within one year 6 25,872 48,635
NET CURRENT ASSETS 78,888 45,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,487

46,587

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,387 46,487
SHAREHOLDERS' FUNDS 84,487 46,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Sarah L Jones Ltd (Registered number: 13450417)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





Ms S L Jones - Director


Sarah L Jones Ltd (Registered number: 13450417)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sarah L Jones Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 158 1,718 1,876
Additions 2,100 3,800 5,900
At 31 March 2023 2,258 5,518 7,776
DEPRECIATION
At 1 April 2022 31 429 460
Charge for year 445 1,272 1,717
At 31 March 2023 476 1,701 2,177
NET BOOK VALUE
At 31 March 2023 1,782 3,817 5,599
At 31 March 2022 127 1,289 1,416

Sarah L Jones Ltd (Registered number: 13450417)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 6,768 7,896

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 655
Corporation Tax 19,939 22,169
Social security and other taxes 3,814 8,067
Directors' current accounts 219 15,944
Accrued expenses 1,900 1,800
25,872 48,635