Company Registration No. 14210381 (England and Wales)
SARAREBI LTD
Unaudited accounts
for the year ended 31 July 2024
SARAREBI LTD
Unaudited accounts
Contents
SARAREBI LTD
Company Information
for the year ended 31 July 2024
Director
Rebecca Bulmandar
Company Number
14210381 (England and Wales)
Registered Office
10 NORTHGATE STREET
GREAT YARMOUTH
NR30 1BZ
ENGLAND
Accountants
Save Accountancy Services Ltd
5A
Norwich Road
Ipswich
Suffolk
IP1 2ET
SARAREBI LTD
Statement of financial position
as at 31 July 2024
Tangible assets
4,914
2,933
Cash at bank and in hand
1,260
830
Net current assets
2,035
1,190
Total assets less current liabilities
6,949
4,123
Creditors: amounts falling due after more than one year
(6,612)
(4,123)
Profit and loss account
337
-
For the year ending 31 July 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 22 November 2024 and were signed on its behalf by
Rebecca Bulmandar
Director
Company Registration No. 14210381
SARAREBI LTD
Notes to the Accounts
for the year ended 31 July 2024
SARAREBI LTD is a private company, limited by shares, registered in England and Wales, registration number 14210381. The registered office is 10 NORTHGATE STREET, GREAT YARMOUTH, NR30 1BZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
1,453
1,020
460
2,933
Additions
650
641
690
1,981
At 31 July 2024
2,103
1,661
1,150
4,914
At 31 July 2024
2,103
1,661
1,150
4,914
At 31 July 2023
1,453
1,020
460
2,933
5
Investments held as current assets
2024
2023
Unlisted investments
337
-
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
6,612
4,123
SARAREBI LTD
Notes to the Accounts
for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).