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Company Registration No. 15175150 (England and Wales)
Sara Joyner Audio Ltd Unaudited accounts for the year ended 31 March 2025
Sara Joyner Audio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sara Joyner Audio Ltd Company Information for the year ended 31 March 2025
Director
Sara Joyner
Company Number
15175150 (England and Wales)
Registered Office
32 EXMOOR STREET BRISTOL BS3 1HD ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Sara Joyner Audio Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
32
-
Cash at bank and in hand
3,144
37,874
3,176
37,874
Creditors: amounts falling due within one year
5
(3,120)
(17,161)
Net current assets
56
20,713
Net assets
56
20,713
Capital and reserves
Called up share capital
1
1
Profit and loss account
55
20,712
Shareholders' funds
56
20,713
For the year ending 31 March 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 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 8 July 2025 and were signed on its behalf by
Sara Joyner Director Company Registration No. 15175150
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Sara Joyner Audio Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sara Joyner Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15175150. The registered office is 32 EXMOOR STREET, BRISTOL, BS3 1HD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
32
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,460
16,501
Accruals
660
660
3,120
17,161
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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