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Registered Number: 12322330
England and Wales

 

 

 

SA CONNECT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Directors Alan Paul Jaques
Geraldine Patricia Murphy
Registered Number 12322330
Registered Office Chalfont
Titchfield Avenue
Sutton in Ashfield
NG17 1EU
Accountants aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Fengate,
Peterborough,
PE1 5BQ
1
  2021   2020
    £ £   £ £
Current assets 25,011      25,196   
Creditors: amount falling due within one year (6,357)     (1,069)  
Net current assets   18,654      24,127 
Total assets less current liabilities   18,654      24,127 
Creditors: amount falling due after more than one year   (20,100)     (24,000)
Net liabilities   (1,446)     127 
 

         
Capital and reserves   (1,446)     127 
 
NOTES TO THE ACCOUNTS

General Information
SA Connect Ltd is a private company, limited by shares, registered in England and Wales, registration number 12322330, registration address Chalfont, Titchfield Avenue, Sutton in Ashfield , NG17 1EU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees including directors

Average number of employees during the year was 3 (2020 : 3).

3.

Director’s loan

Advance made by Directors to the Company

Particulars   Current
£
Opening balance as at 1 December 2020 140 
Money advanced to directors during the year (1,150)
Money received from the directors during the year 276 
Closing balance as at 30 November 2021 (734)

The directors have repaid the overdrawn loan account within nine months of the year end.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 August 2022 and were signed on its behalf by:


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Alan Paul Jaques
Director
2