Sara Tomlinson Consulting Ltd 9473308 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is travel consultancy Digita Accounts Production Advanced 6.30.9574.0 true 9473308 2022-04-01 2023-03-31 9473308 2023-03-31 9473308 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9473308 bus:Micro-entities 2022-04-01 2023-03-31 9473308 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 9473308 bus:FullAccounts 2022-04-01 2023-03-31 9473308 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 9473308 bus:RegisteredOffice 2022-04-01 2023-03-31 9473308 bus:Director1 2022-04-01 2023-03-31 9473308 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 9473308 countries:AllCountries 2022-04-01 2023-03-31 9473308 2021-04-01 2022-03-31 9473308 2022-03-31 9473308 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 9473308

Sara Tomlinson Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Sara Tomlinson Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sara Tomlinson Consulting Ltd

Company Information

Director

S F Tomlinson

Registered office

East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Sara Tomlinson Consulting Ltd

(Registration number: 9473308)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

17,678

19,841

Creditors: Amounts falling due within one year

(480)

-

Total assets less current liabilities

17,198

19,841

Accruals and deferred income

(1,652)

(960)

 

15,546

18,881

Capital and reserves

15,546

18,881

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the director on 3 April 2024.

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 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Sara Tomlinson Consulting Ltd

(Registration number: 9473308)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 3 April 2024
 

.........................................
S F Tomlinson
Director