Sarah Latham Limited - Period Ending 2019-06-30

Registration number: 05735562

Sarah Latham Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

Sarah Latham Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sarah Latham Limited

Company Information

Directors

Mr C E K Salter Mrs S Latham

Company secretary

Mr C E K Salter

Registered office

34 Henrietta Street Bath Avon BA2 6LR

Accountants

Lakeview Accountancy Ltd Chartered Certified Accountants 63 Clifton Rise Windsor Berkshire SL4 5SX

Page 1

Sarah Latham Limited

(Registration number: 05735562)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	84,057	67,028
Current assets	102,431	427,598
Prepayments and accrued income	14,047	25,042
Creditors: Amounts falling due within one year	(192,233)	(363,824)
Net current (liabilities)/assets	(75,755)	88,816
Total assets less current liabilities	8,302	155,844
Creditors: Amounts falling due after more than one year	-	(10,800)
Accruals and deferred income	(11,906)	(139,896)
	(3,604)	5,148
Capital and reserves	(3,604)	5,148

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Henrietta Street
Bath
Avon
BA2 6LR
England

These financial statements were authorised for issue by the Board on 2 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2018 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Sarah Latham Limited

(Registration number: 05735562)
Balance Sheet as at 30 June 2019 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 March 2020 and signed on its behalf by:
 

.........................................

Mr C E K Salter
Company secretary and director

Page 3