Sarah Latham Limited 05735562 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Interior design Digita Accounts Production Advanced 6.30.9574.0 true 05735562 2023-07-01 2024-06-30 05735562 2024-06-30 05735562 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05735562 bus:Micro-entities 2023-07-01 2024-06-30 05735562 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05735562 bus:FilletedAccounts 2023-07-01 2024-06-30 05735562 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05735562 bus:RegisteredOffice 2023-07-01 2024-06-30 05735562 bus:CompanySecretaryDirector2 2023-07-01 2024-06-30 05735562 bus:Director2 2023-07-01 2024-06-30 05735562 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05735562 countries:England 2023-07-01 2024-06-30 05735562 2022-07-01 2023-06-30 05735562 2023-06-30 05735562 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05735562

Sarah Latham Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Sarah Latham Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarah Latham Limited

Company Information

Directors

Mr C E K Salter

Mrs S Latham

Company secretary

Mr C E K Salter

Registered office

10 Eastrip Lane
Colerne
Chippenham
SN14 8AX

Accountants

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

Sarah Latham Limited

(Registration number: 05735562)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

18,653

24,074

Current assets

14,033

142,097

Prepayments and accrued income

700

5,172

Creditors: Amounts falling due within one year

(108,656)

(137,763)

Net current (liabilities)/assets

(93,923)

9,506

Total assets less current liabilities

(75,270)

33,580

Accruals and deferred income

(4,089)

(24,082)

 

(79,359)

9,498

Capital and reserves

(79,359)

9,498

1

General information

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

The address of its registered office is:
10 Eastrip Lane
Colerne
Chippenham
SN14 8AX

These financial statements were authorised for issue by the Board on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 8).

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.

Directors' responsibilities:

 

Sarah Latham Limited

(Registration number: 05735562)
Balance Sheet as at 30 June 2024 (continued)

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
Mr C E K Salter
Company secretary and director