Company Registration No. 14307325 (England and Wales)
Saramica Clay Limited
Unaudited accounts
for the period from 19 August 2022 to 31 August 2023
Saramica Clay Limited
Unaudited accounts
Contents
Saramica Clay Limited
Company Information
for the period from 19 August 2022 to 31 August 2023
Company Number
14307325 (England and Wales)
Registered Office
14 SWANSPOOL PARADE
WELLINGBOROUGH
NN8 2BZ
ENGLAND
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Saramica Clay Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,988
Creditors: amounts falling due within one year
(78,870)
Net current liabilities
(76,882)
Total assets less current liabilities
(62,261)
Creditors: amounts falling due after more than one year
27,876
Called up share capital
100
Profit and loss account
(34,485)
Shareholders' funds
(34,385)
For the period ending 31 August 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 director acknowledges her 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 and authorised for issue on 23 April 2024 and were signed on its behalf by
Sarah Plackett
Director
Company Registration No. 14307325
Saramica Clay Limited
Notes to the Accounts
for the period from 19 August 2022 to 31 August 2023
Saramica Clay Limited is a private company, limited by shares, registered in England and Wales, registration number 14307325. The registered office is 14 SWANSPOOL PARADE, WELLINGBOROUGH, NN8 2BZ, 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 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:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Charge for the period
4,874
5
Creditors: amounts falling due within one year
2023
Loans from directors
78,270
Saramica Clay Limited
Notes to the Accounts
for the period from 19 August 2022 to 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
Amounts owed to group undertakings and other participating interests
(27,876)
7
Average number of employees
During the period the average number of employees was 2.