Company Registration No. 09462735 (England and Wales)
SARAH GREEN LIMITED
Unaudited accounts
for the year ended 28 February 2023
SARAH GREEN LIMITED
Unaudited accounts
Contents
SARAH GREEN LIMITED
Company Information
for the year ended 28 February 2023
Director
Sarah Louise Green
Company Number
09462735 (England and Wales)
Registered Office
216b Stoke Newington High Street
London
N16 7HU
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
SARAH GREEN LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
60,581
46,328
Creditors: amounts falling due within one year
(31,597)
(10,086)
Net current assets
28,984
36,342
Called up share capital
100
100
Profit and loss account
30,500
36,242
Shareholders' funds
30,600
36,342
For the year ending 28 February 2023 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 23 November 2023 and were signed on its behalf by
Sarah Louise Green
Director
Company Registration No. 09462735
SARAH GREEN LIMITED
Notes to the Accounts
for the year ended 28 February 2023
SARAH GREEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09462735. The registered office is 216b Stoke Newington High Street, London, N16 7HU, 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
Amounts falling due within one year
SARAH GREEN LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
9,068
Loans from directors
31,597
221
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 (2022: 1).