Sarah Bundock Ltd 12227542 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 12227542 2022-10-01 2023-09-30 12227542 2023-09-30 12227542 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12227542 bus:Micro-entities 2022-10-01 2023-09-30 12227542 bus:Audited 2022-10-01 2023-09-30 12227542 bus:FullAccounts 2022-10-01 2023-09-30 12227542 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12227542 bus:RegisteredOffice 2022-10-01 2023-09-30 12227542 bus:Director1 2022-10-01 2023-09-30 12227542 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12227542 bus:Agent1 2022-10-01 2023-09-30 12227542 countries:AllCountries 2022-10-01 2023-09-30 12227542 2021-10-01 2022-09-30 12227542 2022-09-30 12227542 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12227542

Sarah Bundock Ltd

Annual Report and Financial Statements

for the Year Ended 30 September 2023

 

Sarah Bundock Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Sarah Bundock Ltd

Company Information

Director

Sarah Bundock

Registered office

9 Barlings Road
Harpenden
Herts
AL5 2AL

Accountants

IA Accountants
Chartered Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sarah Bundock Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sarah Bundock Ltd for the year ended 30 September 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sarah Bundock Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sarah Bundock Ltd and state those matters that we have agreed to state to the Board of Directors of Sarah Bundock Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sarah Bundock Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sarah Bundock Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sarah Bundock Ltd. You consider that Sarah Bundock Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sarah Bundock Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

IA Accountants
Chartered Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

24 November 2023

 

Sarah Bundock Ltd

(Registration number: 12227542)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

770

-

Current assets

5,704

4,193

Creditors: Amounts falling due within one year

(53,148)

(23,489)

Net current liabilities

(47,444)

(19,296)

Total assets less current liabilities

(46,674)

(19,296)

Accruals and deferred income

(500)

(400)

 

(47,174)

(19,696)

Capital and reserves

(47,174)

(19,696)

1

General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
9 Barlings Road
Harpenden
Herts
AL5 2AL
England

These financial statements were authorised for issue by the director on 24 November 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 0 (2022 - 0).

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.

Approved and authorised by the director on 24 November 2023
 

.........................................
Sarah Bundock
Director