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Registration number: 05827359

Sara Eden Introductions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Sara Eden Introductions Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sara Eden Introductions Limited

Company Information

Director

K A Mooney

Company secretary

D Stokes

Registered office

Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

Accountants

Stewart & Co Accountants LLP
Chartered Accountants
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

 

Sara Eden Introductions Limited

(Registration number: 05827359)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

374

477

Current assets

223,991

205,664

Prepayments and accrued income

6,872

5,317

Creditors: Amounts falling due within one year

(218,144)

(188,124)

Net current assets

12,719

22,857

Total assets less current liabilities

13,093

23,334

Creditors: Amounts falling due after more than one year

(9,167)

(19,167)

Accruals and deferred income

(3,889)

(3,723)

 

37

444

Capital and reserves

37

444

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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the statement of financial position

The total amount of financial commitments not included in the statement of financial position is £35,593 (2023 - £50,615).

4

Related party transactions

At the year end, the director owed the company £179,208 (2023: £151,763). This loan is unsecured, interest free and repayable on demand.

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

 

Sara Eden Introductions Limited

(Registration number: 05827359)
Statement of Financial Position as at 30 June 2024

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 her 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 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 Income Statement.

Approved and authorised by the director on 24 January 2025
 

.........................................
K A Mooney
Director