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REGISTERED NUMBER: 05379896 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

SAWYER HOLDINGS LIMITED

SAWYER HOLDINGS LIMITED (REGISTERED NUMBER: 05379896)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SAWYER HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2022







DIRECTORS: DP Sawyer
T B Sawyer





REGISTERED OFFICE: 54 The Avenue
Camberley
Surrey
GU15 3NQ





REGISTERED NUMBER: 05379896 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

SAWYER HOLDINGS LIMITED (REGISTERED NUMBER: 05379896)

STATEMENT OF FINANCIAL POSITION
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 3 3
3 3

CURRENT ASSETS
Debtors 6 1,567 1,814
Cash at bank and in hand 4,699 11,742
6,266 13,556
CREDITORS
Amounts falling due within one year 7 849 934
NET CURRENT ASSETS 5,417 12,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,420

12,625

CAPITAL AND RESERVES
Called up share capital 3 6
Capital redemption reserve 3 -
Retained earnings 5,414 12,619
SHAREHOLDERS' FUNDS 5,420 12,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by:





T B Sawyer - Director


SAWYER HOLDINGS LIMITED (REGISTERED NUMBER: 05379896)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Sawyer Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Sawyer Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. Patents and licences have been amortised over their expected life and are now fully amortised.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2021
and 31 March 2022 201
AMORTISATION
At 1 April 2021
and 31 March 2022 201
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 -

SAWYER HOLDINGS LIMITED (REGISTERED NUMBER: 05379896)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2021
and 31 March 2022 3
NET BOOK VALUE
At 31 March 2022 3
At 31 March 2021 3

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 1,567 1,814

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 87 184
Other creditors 762 750
849 934

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,000 were paid to the directors .

Included in Other Debtors is the sum of £1,547 (2021 - £1,795) due from the subsidiary company.