Company Registration No. 11050602 (England and Wales)
SARA HOME LTD
Unaudited accounts
for the year ended 30 November 2023
SARA HOME LTD
Unaudited accounts
Contents
SARA HOME LTD
Company Information
for the year ended 30 November 2023
Directors
JAHANZAB ARSHAD
SUMAIRA ALI
ANIKA CHAUDHARY
Company Number
11050602 (England and Wales)
Registered Office
2 CARLTON ROW
TROWBRIDGE
BA14 0RJ
ENGLAND
SARA HOME LTD
Statement of financial position
as at 30 November 2023
Called up share capital not paid
4
4
Tangible assets
221,122
221,122
Cash at bank and in hand
828
1,798
Creditors: amounts falling due within one year
(2,878)
(1,844)
Net current liabilities
(2,050)
(46)
Total assets less current liabilities
219,076
221,080
Creditors: amounts falling due after more than one year
(218,514)
(221,104)
Net assets/(liabilities)
562
(24)
Called up share capital
4
4
Profit and loss account
558
(28)
Shareholders' funds
562
(24)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
JAHANZAB ARSHAD
Director
Company Registration No. 11050602
SARA HOME LTD
Notes to the Accounts
for the year ended 30 November 2023
SARA HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 11050602. The registered office is 2 CARLTON ROW, TROWBRIDGE, BA14 0RJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
221,122
At 30 November 2023
221,122
At 30 November 2023
221,122
At 30 November 2022
221,122
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
130
-
Loans from directors
2,748
1,844
SARA HOME LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
137,145
142,196
Loans from directors
81,369
78,908
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).