Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30No description of principal activity2022-12-01false32falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07083098 2022-12-01 2023-11-30 07083098 2021-12-01 2022-11-30 07083098 2023-11-30 07083098 2022-11-30 07083098 c:Director1 2022-12-01 2023-11-30 07083098 c:RegisteredOffice 2022-12-01 2023-11-30 07083098 d:CurrentFinancialInstruments 2023-11-30 07083098 d:CurrentFinancialInstruments 2022-11-30 07083098 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07083098 c:FullAccounts 2022-12-01 2023-11-30 07083098 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07083098 c:Micro-entities 2022-12-01 2023-11-30 07083098 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 07083098









SARAH TRUMAN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
SARAH TRUMAN LIMITED
 
 
COMPANY INFORMATION


Director
S Truman 




Registered number
07083098



Registered office
"Bradcutts"
Alleyns Lane

Cookham Dean

Berkshire

United Kingdom

SL6 9AD




Accountants
Donald Reid Limited
Chartered Accountants

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
SARAH TRUMAN LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
SARAH TRUMAN LIMITED
REGISTERED NUMBER: 07083098

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
3,968
4,721

Current assets
229,056
359,087

Creditors: amounts falling due within one year
(58,323)
(246,563)

Net current assets
 
 
170,733
 
 
112,524

Total assets less current liabilities
174,701
117,245


Net assets
174,701
117,245



Capital and reserves
174,701
117,245


Page 1

 
SARAH TRUMAN LIMITED
REGISTERED NUMBER: 07083098
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Sarah Truman Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 07083098. The company's registered address is "Bradcutts", Alleyns Lane, Cookham Dean, Berkshire, United Kingdom, SL6 9AD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year, advances were made to the director of £62,816 (2022: £Nil). Repayments of £16,180 (2022: £Nil) were made. Interest was charged at the official rate. 


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 August 2024.




S Truman
Director

 
Page 2