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Company Registration No. 07306919 (England and Wales)
Sarahbee Marketing Limited Unaudited accounts for the year ended 30 June 2024
Sarahbee Marketing Limited Unaudited accounts Contents
Page
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Sarahbee Marketing Limited Company Information for the year ended 30 June 2024
Directors
Sarah Plummer Roger Plummer
Company Number
07306919 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Sarahbee Marketing Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,368 
1,375 
Current assets
Inventories
- 
1,000 
Debtors
3,260 
3,244 
Cash at bank and in hand
74,878 
84,742 
78,138 
88,986 
Creditors: amounts falling due within one year
(52,595)
(51,333)
Net current assets
25,543 
37,653 
Net assets
51,911 
39,028 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,811 
38,928 
Shareholders' funds
51,911 
39,028 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Sarah Plummer Director Company Registration No. 07306919
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Sarahbee Marketing Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sarahbee Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07306919. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years, reducing balance basis
Motor vehicles
5 years, straight line basis
Fixtures & fittings
3 years, straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
16,238 
- 
- 
16,238 
Additions
- 
31,400 
496 
31,896 
At 30 June 2024
16,238 
31,400 
496 
48,134 
Depreciation
At 1 July 2023
14,863 
- 
- 
14,863 
Charge for the year
458 
6,280 
165 
6,903 
At 30 June 2024
15,321 
6,280 
165 
21,766 
Net book value
At 30 June 2024
917 
25,120 
331 
26,368 
At 30 June 2023
1,375 
- 
- 
1,375 
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Sarahbee Marketing Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,500 
3,244 
Accrued income and prepayments
760 
- 
3,260 
3,244 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,233 
5,078 
Loans from directors
46,362 
45,655 
Accruals
- 
600 
52,595 
51,333 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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