IRIS Accounts Production v24.2.0.383 10690526 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106905262023-03-31106905262024-03-31106905262023-04-012024-03-31106905262022-03-31106905262022-04-012023-03-31106905262023-03-3110690526ns15:EnglandWales2023-04-012024-03-3110690526ns14:PoundSterling2023-04-012024-03-3110690526ns10:Director12023-04-012024-03-3110690526ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110690526ns10:SmallEntities2023-04-012024-03-3110690526ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110690526ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110690526ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110690526ns10:FullAccounts2023-04-012024-03-3110690526ns10:OrdinaryShareClass12023-04-012024-03-3110690526ns10:RegisteredOffice2023-04-012024-03-3110690526ns5:CurrentFinancialInstruments2024-03-3110690526ns5:CurrentFinancialInstruments2023-03-3110690526ns5:Non-currentFinancialInstruments2024-03-3110690526ns5:Non-currentFinancialInstruments2023-03-3110690526ns5:ShareCapital2024-03-3110690526ns5:ShareCapital2023-03-3110690526ns5:RetainedEarningsAccumulatedLosses2024-03-3110690526ns5:RetainedEarningsAccumulatedLosses2023-03-3110690526ns5:FurnitureFittings2023-04-012024-03-3110690526ns5:FurnitureFittings2023-03-3110690526ns5:FurnitureFittings2024-03-3110690526ns5:FurnitureFittings2023-03-3110690526ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3110690526ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110690526ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 10690526 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

SARAH'S RUSHDEN LTD

SARAH'S RUSHDEN LTD (REGISTERED NUMBER: 10690526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SARAH'S RUSHDEN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: S Simms





REGISTERED OFFICE: 21 Newton Road
Rushden
Northamptonshire
NN10 0PS





REGISTERED NUMBER: 10690526 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

SARAH'S RUSHDEN LTD (REGISTERED NUMBER: 10690526)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 971 615

CURRENT ASSETS
Stocks 7,375 7,375
Debtors 5 11,383 20,326
Cash at bank and in hand 44,436 40,507
63,194 68,208
CREDITORS
Amounts falling due within one year 6 49,229 41,842
NET CURRENT ASSETS 13,965 26,366
TOTAL ASSETS LESS CURRENT LIABILITIES 14,936 26,981

CREDITORS
Amounts falling due after more than one
year

7

14,167

24,167
NET ASSETS 769 2,814

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 669 2,714
SHAREHOLDERS' FUNDS 769 2,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

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.

SARAH'S RUSHDEN LTD (REGISTERED NUMBER: 10690526)

BALANCE SHEET - continued
31ST MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th August 2024 and were signed by:





S Simms - Director


SARAH'S RUSHDEN LTD (REGISTERED NUMBER: 10690526)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Sarah's Rushden Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
stock to its present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

SARAH'S RUSHDEN LTD (REGISTERED NUMBER: 10690526)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st April 2023 7,417
Additions 974
At 31st March 2024 8,391
DEPRECIATION
At 1st April 2023 6,802
Charge for year 618
At 31st March 2024 7,420
NET BOOK VALUE
At 31st March 2024 971
At 31st March 2023 615

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 11,383 20,326

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 34,278 27,210
Other creditors 4,951 4,632
49,229 41,842

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 14,167 24,167

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Share capital 1 £1 100 100