Company Registration No. SC195357 (Scotland)
SARA WHITBY INTERIORS LTD
Unaudited accounts
for the year ended 30 April 2024
SARA WHITBY INTERIORS LTD
Unaudited accounts
Contents
SARA WHITBY INTERIORS LTD
Company Information
for the year ended 30 April 2024
Director
Mrs Sara Lucy Whitby
Secretary
Mr William George Boggon
Company Number
SC195357 (Scotland)
Registered Office
45 NEWHAVEN MAIN STREET
EDINBURGH
MIDLOTHIAN
EH6 4NQ
SARA WHITBY INTERIORS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,754
2,192
Cash at bank and in hand
1,815
10,779
Creditors: amounts falling due within one year
(1,442)
(2,906)
Net current assets
406
13,534
Called up share capital
100
100
Revaluation reserve
(9,838)
(9,838)
Profit and loss account
11,898
25,464
Shareholders' funds
2,160
15,726
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Mrs Sara Lucy Whitby
Director
Company Registration No. SC195357
SARA WHITBY INTERIORS LTD
Notes to the Accounts
for the year ended 30 April 2024
SARA WHITBY INTERIORS LTD is a private company, limited by shares, registered in Scotland, registration number SC195357. The registered office is 45 NEWHAVEN MAIN STREET, EDINBURGH, MIDLOTHIAN, EH6 4NQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % reducing balance
Motor vehicles
20 % reducing balance
Fixtures & fittings
20 % reducing balance
Computer equipment
20 % reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
9,670
5,000
3,167
17,837
At 30 April 2024
9,670
5,000
3,167
17,837
At 1 May 2023
7,559
4,988
3,098
15,645
Charge for the year
422
2
14
438
At 30 April 2024
7,981
4,990
3,112
16,083
At 30 April 2024
1,689
10
55
1,754
At 30 April 2023
2,111
12
69
2,192
SARA WHITBY INTERIORS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
390
1,758
Loans from directors
492
548
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).