Registered Number:09934532 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Saris Property Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Saris Property Ltd
Statement of Financial Position
2024
2025
Property, plant and equipment |
335,134
334,553
2
335,134
334,553
Trade and other receivables |
6,937
4,658
3
7,105
Cash and cash equivalents |
6,870
11,528
14,042
Trade and other payables: amounts falling due within one |
year |
(393,592)
(393,609)
4
(379,550)
(382,081)
Net current liabilities
Total assets less current liabilities |
(46,947)
(44,997)
(46,947)
Net liabilities
(44,997)
100
100
(47,047)
(45,097)
(46,947)
(44,997)
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Miss Sarah Clarke Director |
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2025
Saris Property Ltd
Notes to the Financial Statements
Statutory Information
Saris Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09934532. |
2 Rectory Croft
Church Lawton
ST7 3 FE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
346,021
15,538
330,483
2,166
2,166
-
330,483
17,704
348,187
Provision for depreciation and impairment |
11,468
11,468
-
Charge for year
1,585
1,585
-
13,053
13,053
-
330,483
4,651
335,134
330,483
4,070
334,553
3. Trade and other receivables |
2024
2025
4,658
6,937
2 of 3
For the year ended 31 January 2025
Saris Property Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
2025
Bank loans and overdraft (secured) |
297,437
297,419
Accruals and deferred income |
1,080
1,020
41,318
40,047
53,774
55,106
393,609
393,592
5. Average number of persons employed |
During the year the average number of employees was 1
3 of 3