Company registration number:
14215926
Sarah Dewhirst Limited
Unaudited filleted financial statements
31 July 2023
Sarah Dewhirst Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sarah Dewhirst Limited
Directors and other information
|
|
|
|
Director |
S Dewhirst |
|
|
|
|
|
|
|
Company number |
14215926 |
|
|
|
|
|
|
|
Registered office |
Lidgett House |
|
|
56 Lidgett Lane |
|
|
Garforth, Leeds |
|
|
LS25 1LL |
|
|
|
|
|
|
|
Accountants |
SMH Howard Matthews Ltd |
|
|
Lidgett House |
|
|
56 Lidgett Lane |
|
|
Garforth, Leeds |
|
|
LS25 1LL |
|
|
|
Sarah Dewhirst Limited
Statement of financial position
31 July 2023
|
|
|
2023 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,398 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,671) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
273) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
273) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net liabilities |
|
|
(
273) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
273) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Sarah Dewhirst Limited
Year ended 31 July 2023
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
S Dewhirst |
- |
(
1,388) |
(
1,388) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 February 2024
, and are signed on behalf of the board by:
S Dewhirst
Director
Company registration number:
14215926
The company is a private company limited by shares, registered in England and Wales.