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Draft
SAR House Limited
Registered Number:12118606
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2023
SAR House Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
12118606
As at 31 July 2023
SAR House Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
264,338
264,338
2
264,338
264,338
Current assets
Trade and other receivables
-
11,556
3
14,833
Cash and cash equivalents
6,534
18,090
14,833
Trade and other payables: amounts falling due within one
year
(4,359)
(5,369)
4
10,474
12,721
Net current assets
Total assets less current liabilities
277,059
274,812
Trade and other payables: amounts falling due after more
than one year
(267,630)
(267,630)
5
9,429
Net assets
7,182
Capital and reserves
Share premium account
100
100
Retained earnings
9,329
7,082
9,429
7,182
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Evangeline Wassmer Director
These financial statements were approved and authorised for issue by the Board on 22 April 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 July 2023
SAR House Limited
Notes to the Financial Statements
Statutory Information
SAR House Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12118606.
Principal place of business:
110 Ladbrook Road
Solihull
Birmingham
B91 3RW
Registered address:
Fruition Accountancy Ltd, Unit 4
Three Spires House, Station Road
Lichfield
Staffs
WS13 6HX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 August 2022
264,338
At 31 July 2023
264,338
At 31 July 2023
Net book value
264,338
At 31 July 2022
264,338
3. Trade and other receivables
2022
2023
£
£
Other debtors
11,556
-
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5
Draft
For the year ended 31 July 2023
SAR House Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
(1)
Taxation and social security
528
985
Other creditors
4,840
3,375
5,369
4,359
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
267,630
267,630
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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