Company Registration No. 04942952 (England and Wales)
Sarah-Jane's Interiors Limited
Unaudited accounts
for the year ended 31 July 2023
Sarah-Jane's Interiors Limited
Unaudited accounts
Contents
Sarah-Jane's Interiors Limited
Company Information
for the year ended 31 July 2023
Company Number
04942952 (England and Wales)
Registered Office
Cedar House
24 Hanley Road
Malvern
Worcestershire
WR14 4PH
United Kingdom
Accountants
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
Sarah-Jane's Interiors Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3
3
Creditors: amounts falling due within one year
(13,057)
(11,632)
Net current liabilities
(13,010)
(11,585)
Net liabilities
(13,010)
(11,585)
Called up share capital
101
101
Profit and loss account
(13,111)
(11,686)
Shareholders' funds
(13,010)
(11,585)
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. 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 31 July 2024 and were signed on its behalf by
Sarah Jane Cole
Director
Company Registration No. 04942952
Sarah-Jane's Interiors Limited
Notes to the Accounts
for the year ended 31 July 2023
Sarah-Jane's Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 04942952. The registered office is Cedar House, 24 Hanley Road, Malvern, Worcestershire, WR14 4PH, United Kingdom.
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.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,499
7,329
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).