Company Registration No. 09462735 (England and Wales)
SARAH GREEN LIMITED
Unaudited accounts
for the year ended 29 February 2020
SARAH GREEN LIMITED
Unaudited accounts
Contents
SARAH GREEN LIMITED
Company Information
for the year ended 29 February 2020
Director
Sarah Louise Green
Company Number
09462735 (England and Wales)
Registered Office
Flat 6
2 Queensdown Road
London
E5 8NN
England
Accountants
Aidhan Accountancy
199 Bishopsgate
London
EC2M 3TY
SARAH GREEN LIMITED
Statement of financial position
as at
29 February 2020
Cash at bank and in hand
25,141
11,108
Creditors: amounts falling due within one year
(12,664)
(6,620)
Net current assets
12,577
4,588
Called up share capital
100
100
Profit and loss account
12,477
4,567
Shareholders' funds
12,577
4,667
For the year ending 29 February 2020 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.
Approved by the Board on 14 April 2020.
Sarah Louise Green
Director
Company Registration No. 09462735
SARAH GREEN LIMITED
Notes to the Accounts
for the year ended 29 February 2020
SARAH GREEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09462735. The registered office is Flat 6, 2 Queensdown Road, London, E5 8NN, England.
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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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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:
Plant & machinery
33.33% on cost using the straight line method.
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 29 February 2020
1,439
At 29 February 2020
1,439
SARAH GREEN LIMITED
Notes to the Accounts
for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
11,578
5,811
7
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2019: 1).