4 4 Sarum Graphics Limited 4059304 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of printing and graphic design Digita Accounts Production Advanced 6.30.9574.0 true 4059304 2023-09-01 2024-08-31 4059304 2024-08-31 4059304 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 4059304 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 4059304 bus:Micro-entities 2023-09-01 2024-08-31 4059304 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 4059304 bus:FilletedAccounts 2023-09-01 2024-08-31 4059304 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 4059304 bus:RegisteredOffice 2023-09-01 2024-08-31 4059304 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 4059304 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 4059304 countries:EnglandWales 2023-09-01 2024-08-31 4059304 2022-09-01 2023-08-31 4059304 2023-08-31 4059304 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 4059304 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 4059304

Sarum Graphics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Sarum Graphics Limited

(Registration number: 4059304)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

82,338

102,872

Current assets

99,463

71,740

Prepayments and accrued income

17,953

25,446

Creditors: Amounts falling due within one year

(158,152)

(137,466)

Net current liabilities

(40,736)

(40,280)

Total assets less current liabilities

41,602

62,592

Creditors: Amounts falling due after more than one year

-

(7,919)

Accruals and deferred income

(14,974)

(13,550)

 

26,628

41,123

Capital and reserves

26,628

41,123

1

General information

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

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

The principal place of business is:
Unit 4 Portway Business Centre
Castlegate Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6QX

These financial statements were authorised for issue by the Board on 6 February 2025.

 

Sarum Graphics Limited

(Registration number: 4059304)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:
 

.........................................
P J Orsborn
Company secretary and director