Sarkin Limited 11962231 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Industrial services Digita Accounts Production Advanced 6.30.9574.0 true 11962231 2022-05-01 2023-04-30 11962231 2023-04-30 11962231 bus:Original 2023-04-30 11962231 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11962231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11962231 bus:Micro-entities 2022-05-01 2023-04-30 11962231 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11962231 bus:FullAccounts 2022-05-01 2023-04-30 11962231 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11962231 bus:RegisteredOffice 2022-05-01 2023-04-30 11962231 bus:Director1 2022-05-01 2023-04-30 11962231 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11962231 countries:AllCountries 2022-05-01 2023-04-30 11962231 2021-05-01 2022-04-30 11962231 2022-04-30 11962231 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11962231 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11962231

Sarkin Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Sarkin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarkin Limited

Company Information

Director

Mr Stewart Parkinson

Registered office

Willow tree cottage
Twenty pence road
Wilburton
Ely
CB6 3PX

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Sarkin Limited

(Registration number: 11962231)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

40,168

37,856

Current assets

68,482

103,867

Prepayments and accrued income

-

230

Creditors: Amounts falling due within one year

(11,091)

(46,376)

Net current assets

57,391

57,721

Total assets less current liabilities

97,559

95,577

Creditors: Amounts falling due after more than one year

(21,038)

(23,097)

Accruals and deferred income

(1,848)

(1,848)

 

74,673

70,632

Capital and reserves

74,673

70,632

1

General information

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

The address of its registered office is:
Willow tree cottage
Twenty pence road
Wilburton
Ely
CB6 3PX

These financial statements were authorised for issue by the director on 19 January 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 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sarkin Limited

(Registration number: 11962231)
Balance Sheet as at 30 April 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024
 

.........................................
Mr Stewart Parkinson
Director