Company Registration No. 08384626 (England and Wales)
Sarian Metals Limited
Unaudited accounts
for the year ended 31 March 2024
Sarian Metals Limited
Unaudited accounts
Contents
Sarian Metals Limited
Company Information
for the year ended 31 March 2024
Directors
Ian Payne
Sarah Lucie-Payne
Company Number
08384626 (England and Wales)
Registered Office
6 Ophir Road
Worthing
BN11 2SR
England
Accountants
Richard Matthew Accountancy Ltd
Milner
Cowfold Road
Coolham
West Sussex
RH13 8QJ
Sarian Metals Limited
Statement of financial position
as at 31 March 2024
Intangible assets
72,000
72,000
Tangible assets
4,393
4,800
Cash at bank and in hand
244,192
114,577
Creditors: amounts falling due within one year
(178,412)
(68,176)
Net current assets
413,378
337,432
Net assets
489,771
414,232
Called up share capital
78,000
78,000
Profit and loss account
411,771
336,232
Shareholders' funds
489,771
414,232
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Ian Payne
Director
Company Registration No. 08384626
Sarian Metals Limited
Notes to the Accounts
for the year ended 31 March 2024
Sarian Metals Limited is a private company, limited by shares, registered in England and Wales, registration number 08384626. The registered office is 6 Ophir Road, Worthing, BN11 2SR, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
1/3rd straight line
4
Intangible fixed assets
Goodwill
Sarian Metals Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,800
-
4,800
At 31 March 2024
4,800
1,190
5,990
Charge for the year
1,200
397
1,597
At 31 March 2024
1,200
397
1,597
At 31 March 2024
3,600
793
4,393
At 31 March 2023
4,800
-
4,800
Amounts falling due within one year
Trade debtors
149,105
77,780
Amounts falling due after more than one year
Other debtors
147,640
147,640
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
141,084
15,953
Taxes and social security
32,487
51,973
Loans from directors
3,041
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).