2023-04-01 04639871 2024-03-31 04639871 2023-04-01 2024-03-31 04639871 2023-03-31 04639871 2022-04-01 2023-03-31 04639871 uk-core:WithinOneYear 2023-03-31 04639871 uk-core:WithinOneYear 2024-03-31 04639871 uk-core:ShareCapital 2024-03-31 04639871 uk-core:ShareCapital 2023-03-31 04639871 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04639871 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04639871 uk-bus:Director1 2023-04-01 2024-03-31 04639871 uk-core:Buildings 2023-04-01 2024-03-31 04639871 uk-core:OfficeEquipment 2023-04-01 2024-03-31 04639871 uk-core:OfficeEquipment 2023-03-31 04639871 uk-core:Buildings 2023-03-31 04639871 uk-core:Buildings 2024-03-31 04639871 uk-core:OfficeEquipment 2024-03-31 iso4217:GBP xbrli:pure 04639871 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04639871 uk-bus:FRS102 2023-04-01 2024-03-31 04639871 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04639871 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Sarah Hardaker Limited
Registered Number:04639871
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Sarah Hardaker Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04639871
As at 31 March 2024
Sarah Hardaker Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
39
1,007
2
39
1,007
Current assets
Inventories
18,750
17,000
3
Trade and other receivables
2,522
3,638
4
58,611
Cash and cash equivalents
73,152
93,790
79,883
Trade and other payables: amounts falling due within one year
(42,854)
(61,322)
5
37,029
32,468
Net current assets
Total assets less current liabilities
32,507
38,036
(7)
(10)
Provisions for liabilities
32,500
Net assets
38,026
Capital and reserves
Called up share capital
100
100
Retained earnings
32,400
37,926
32,500
38,026
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Sarah Hardaker Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Sarah Hardaker Limited
Notes to the Financial Statements
Statutory Information
Sarah Hardaker Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04639871.
Principal place of business:
Ramside
St Loes Pitch, Culver Hill
Amberley
Gloucestershire
GL5 5BB
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
10% Straight line
25% Reducing balance
Computer Equipment
Inventories
Inventories are valued at the lower of cost and estimated selling price less costs to sell.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 March 2024
Sarah Hardaker Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Land and
Buildings
£
£
£
Cost or valuation
At 01 April 2023
14,251
4,693
9,558
At 31 March 2024
9,558
4,693
14,251
Provision for depreciation and impairment
At 01 April 2023
13,244
4,641
8,603
Charge for year
968
13
955
At 31 March 2024
14,212
4,654
9,558
At 31 March 2024
Net book value
-
39
39
At 31 March 2023
955
52
1,007
3. Inventories
2023
2024
£
£
Stocks
17,000
18,750
4. Trade and other receivables
2023
2024
£
£
Trade debtors
3,638
1,755
Other debtors
-
767
2,522
3,638
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,135
401
Other creditors
57,187
42,453
61,322
42,854
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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