Registered number
08514443
Sarah Herbert Limited
Unaudited Filleted Accounts
31 December 2023
Sarah Herbert Limited
Registered number: 08514443
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,342 36,855
Current assets 34,700 26,520
Prepayments and accrued income 494 -
35,194 26,520
Creditors: amounts falling due within one year (19,028) (10,136)
Net current assets 16,166 16,384
Total assets less current liabilities 17,508 53,239
Net assets 17,508 53,239
Capital and reserves 17,508 53,239
Number Number
Average number of employees 6 9
The company is a private company limited by shares and incorporated in England. Its registered office is 119 Sutton Court, Fauconberg Road, London, W4 3EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S M H Herbert
Director
Approved by the board on 29 August 2024
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