Sarkin Limited - Period Ending 2022-04-30

Sarkin Limited - Period Ending 2022-04-30


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Registration number: 11962231

Sarkin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Sarkin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarkin Limited

Company Information

Director

Mr Stewart Parkinson

Registered office

Willow tree cottage
Twenty pence road
Wilburton
Ely
CB6 3PX

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Sarkin Limited

(Registration number: 11962231)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

8,006

9,520

Current assets

103,867

19,727

Prepayments and accrued income

229

-

Creditors: Amounts falling due within one year

(48,077)

(4,361)

Net current assets

56,019

15,366

Total assets less current liabilities

64,025

24,886

Creditors: Amounts falling due after more than one year

(23,097)

(24,883)

Accruals and deferred income

(1,848)

-

 

39,080

3

Capital and reserves

39,080

3

1

General information

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

The address of its registered office is:
Willow tree cottage
Twenty pence road
Wilburton
Ely
CB6 3PX

These financial statements were authorised for issue by the director on 17 January 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sarkin Limited

(Registration number: 11962231)
Balance Sheet as at 30 April 2022

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.

Approved and authorised by the director on 17 January 2023
 

.........................................
Mr Stewart Parkinson
Director