1 May 2023 false No description of principal activity Taxfiler 2024.6 SC195357business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC1953572023-04-30 SC1953572023-05-012024-04-30 SC195357business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC195357business:FilletedAccounts2023-05-012024-04-30 SC1953572024-04-30 SC195357business:Director12023-05-012024-04-30 SC195357business:CompanySecretary12023-05-012024-04-30 SC195357business:RegisteredOffice2023-05-012024-04-30 SC1953572023-04-30 SC195357core:WithinOneYear2024-04-30 SC195357core:WithinOneYear2023-04-30 SC195357core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC195357core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC195357core:RevaluationReservecore:PreviouslyStatedAmount2024-04-30 SC195357core:RevaluationReservecore:PreviouslyStatedAmount2023-04-30 SC195357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC195357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC195357core:PreviouslyStatedAmount2024-04-30 SC195357core:PreviouslyStatedAmount2023-04-30 SC195357business:SmallEntities2023-05-012024-04-30 SC195357countries:Scotland2023-05-012024-04-30 SC195357core:PlantMachinery2023-05-012024-04-30 SC195357core:MotorVehicles2023-05-012024-04-30 SC195357core:FurnitureFittings2023-05-012024-04-30 SC195357core:ComputerEquipment2023-05-012024-04-30 SC195357core:PlantMachinery2023-04-30 SC195357core:MotorVehicles2023-04-30 SC195357core:FurnitureFittings2023-04-30 SC195357core:PlantMachinery2024-04-30 SC195357core:MotorVehicles2024-04-30 SC195357core:FurnitureFittings2024-04-30 SC195357business:OrdinaryShareClass12023-05-012024-04-30 SC195357business:OrdinaryShareClass12022-05-012023-04-30 SC1953572022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
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
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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
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SARA WHITBY INTERIORS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,754 
2,192 
Current assets
Debtors
33 
5,661 
Cash at bank and in hand
1,815 
10,779 
1,848 
16,440 
Creditors: amounts falling due within one year
(1,442)
(2,906)
Net current assets
406 
13,534 
Net assets
2,160 
15,726 
Capital and reserves
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
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SARA WHITBY INTERIORS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2024
1,689 
10 
55 
1,754 
At 30 April 2023
2,111 
12 
69 
2,192 
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SARA WHITBY INTERIORS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33 
5,661 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
390 
1,758 
Other creditors
560 
600 
Loans from directors
492 
548 
1,442 
2,906 
7
Share capital
2024 
2023 
£ 
£ 
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).
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