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Company Registration No. 09765299 (England and Wales)
Sarah Chambers Interiors Limited Unaudited accounts for the year ended 30 September 2024
Sarah Chambers Interiors Limited Unaudited accounts Contents
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Sarah Chambers Interiors Limited Company Information for the year ended 30 September 2024
Director
Sarah Chambers
Company Number
09765299 (England and Wales)
Registered Office
161 Fentiman Road London SW8 1JZ
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Sarah Chambers Interiors Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
502 
946 
Current assets
Debtors
22,962 
20,230 
Cash at bank and in hand
101,297 
55,802 
124,259 
76,032 
Creditors: amounts falling due within one year
(72,677)
(50,425)
Net current assets
51,582 
25,607 
Total assets less current liabilities
52,084 
26,553 
Provisions for liabilities
Deferred tax
(99)
(188)
Net assets
51,985 
26,365 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,984 
26,364 
Shareholders' funds
51,985 
26,365 
For the year ending 30 September 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 3 March 2025 and were signed on its behalf by
Sarah Chambers Director Company Registration No. 09765299
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Sarah Chambers Interiors Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sarah Chambers Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 09765299. The registered office is 161 Fentiman Road, London, SW8 1JZ.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Sarah Chambers Interiors Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,390 
1,603 
2,993 
At 30 September 2024
1,390 
1,603 
2,993 
Depreciation
At 1 October 2023
929 
1,118 
2,047 
Charge for the year
278 
166 
444 
At 30 September 2024
1,207 
1,284 
2,491 
Net book value
At 30 September 2024
183 
319 
502 
At 30 September 2023
461 
485 
946 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,700 
20,000 
Accrued income and prepayments
262 
230 
22,962 
20,230 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,621 
174 
Taxes and social security
15,981 
9,727 
Other creditors
(73)
(72)
Loans from directors
54,148 
40,596 
72,677 
50,425 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At the year end the company owed the Director £54,148 (2023 £40,596).
9
Controlling party
The company was under the control of Sarah Chambers throughout the year as the majority shareholder.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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