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Company Registration No. 13384366 (England and Wales)
Sarah Kerr Ltd Unaudited accounts for the year ended 31 May 2024
Sarah Kerr Ltd Unaudited accounts Contents
Page
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Sarah Kerr Ltd Company Information for the year ended 31 May 2024
Director
Sarah Kerr
Company Number
13384366 (England and Wales)
Registered Office
84 Ellerton Road London SW18 3NJ ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Sarah Kerr Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,110 
816 
Cash at bank and in hand
870 
941 
17,980 
1,757 
Creditors: amounts falling due within one year
(8,464)
(1,551)
Net current assets
9,516 
206 
Net assets
9,516 
206 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,515 
205 
Shareholders' funds
9,516 
206 
For the year ending 31 May 2024 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 29 August 2024 and were signed on its behalf by
Sarah Kerr Director Company Registration No. 13384366
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Sarah Kerr Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Sarah Kerr Ltd is a private company, limited by shares, registered in England and Wales, registration number 13384366. The registered office is 84 Ellerton Road, London, SW18 3NJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,110 
- 
Other debtors
- 
816 
17,110 
816 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,100 
(194)
Taxes and social security
1,979 
412 
Loans from directors
2,393 
- 
Accruals
992 
1,333 
8,464 
1,551 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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