Sarkin Limited 11962231 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Industrial services Digita Accounts Production Advanced 6.30.9574.0 true 11962231 2023-05-01 2024-04-30 11962231 2024-04-30 11962231 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11962231 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11962231 bus:Micro-entities 2023-05-01 2024-04-30 11962231 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11962231 bus:FilletedAccounts 2023-05-01 2024-04-30 11962231 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11962231 bus:RegisteredOffice 2023-05-01 2024-04-30 11962231 bus:Director1 2023-05-01 2024-04-30 11962231 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11962231 countries:AllCountries 2023-05-01 2024-04-30 11962231 2022-05-01 2023-04-30 11962231 2023-04-30 11962231 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11962231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11962231

Sarkin Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Sarkin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarkin Limited

Company Information

Director

Mr Stewart Parkinson

Registered office

Willow tree cottage
Twenty pence road
Wilburton
Ely
CB6 3PX

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Sarkin Limited

(Registration number: 11962231)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

28,388

40,168

Current assets

36,610

68,482

Creditors: Amounts falling due within one year

(39,109)

(11,091)

Net current (liabilities)/assets

(2,499)

57,391

Total assets less current liabilities

25,889

97,559

Creditors: Amounts falling due after more than one year

(18,379)

(21,038)

Accruals and deferred income

(1,848)

(1,848)

 

5,662

74,673

Capital and reserves

5,662

74,673

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Willow tree cottage
Twenty pence road
Wilburton
Ely
CB6 3PX

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sarkin Limited

(Registration number: 11962231)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr Stewart Parkinson
Director