REGISTERED NUMBER: |
Sarah Mcmillan Limited |
Unaudited Financial Statements |
for the Period |
1 September 2023 to 31 March 2024 |
REGISTERED NUMBER: |
Sarah Mcmillan Limited |
Unaudited Financial Statements |
for the Period |
1 September 2023 to 31 March 2024 |
Sarah Mcmillan Limited (Registered number: 13387214) |
Contents of the Financial Statements |
for the Period 1 September 2023 to 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Sarah Mcmillan Limited |
Company Information |
for the Period 1 September 2023 to 31 March 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
13 The Courtyard |
Timothys Bridge Road |
Stratford upon Avon |
Warwickshire |
CV37 9NP |
Sarah Mcmillan Limited (Registered number: 13387214) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Sarah Mcmillan Limited (Registered number: 13387214) |
Notes to the Financial Statements |
for the Period 1 September 2023 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Sarah Mcmillan Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
Going concern |
The company ceased trading at the year end date due to poor market conditions. Therefore the accounts have been prepared on a break up basis rather than a going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors | ( |
) |
Taxation and social security | ( |
) |
Other creditors |