Sarah M Williams Limited Filleted accounts for Companies House (small and micro)
Sarah M Williams Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10930483
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Financial Statements |
Year ended 31 August 2023
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered accountants |
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Second Floor, Riverside Offices |
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26 St George's Quay |
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Lancaster |
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LA1 1RD |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 August 2023
Second Floor, Riverside Offices
26 St George's Quay
Lancaster
LA1 1RD
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
-------- |
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Net current assets |
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--------- |
-------- |
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Total assets less current liabilities |
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--------- |
-------- |
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Net assets |
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--------- |
-------- |
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Capital and reserves
Called up share capital |
8 |
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Profit and loss account |
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--------- |
-------- |
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Shareholder funds |
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--------- |
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Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
22 April 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10930483
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Notes to the Financial Statements |
Year ended 31 August 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91 Gatton Road, London, SW17 0EY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
5.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 September 2022 |
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Additions |
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------- |
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At 31 August 2023 |
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------- |
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Depreciation |
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At 1 September 2022 |
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Charge for the year |
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------- |
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At 31 August 2023 |
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------- |
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Carrying amount |
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At 31 August 2023 |
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------- |
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At 31 August 2022 |
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------- |
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6.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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-------- |
------- |
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-------- |
------- |
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7.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Social security and other taxes |
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– |
Other creditors |
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-------- |
---- |
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---- |
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8.
Called up share capital
Issued, called up and fully paid
2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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9.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
(
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------- |
------- |
---- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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---- |
------- |
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10.
Controlling party