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Registration number: 09571398

SAW Building Services (Yorkshire) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

SAW Building Services (Yorkshire) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SAW Building Services (Yorkshire) Limited

Company Information

Directors

Mr Simon Antony Wilson

Miss Maxime Lorraine Fletcher

Registered office

33 Woodworth Grove
Keighley
West Yorkshire
BD21 5EB

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SAW Building Services (Yorkshire) Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAW Building Services (Yorkshire) Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SAW Building Services (Yorkshire) Limited, as a body, in accordance with the terms of our engagement letter dated 7 November 2016. Our work has been undertaken solely to prepare for your approval the accounts of SAW Building Services (Yorkshire) Limited and state those matters that we have agreed to state to the Board of Directors of SAW Building Services (Yorkshire) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAW Building Services (Yorkshire) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SAW Building Services (Yorkshire) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SAW Building Services (Yorkshire) Limited. You consider that SAW Building Services (Yorkshire) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SAW Building Services (Yorkshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

4 October 2023

 

SAW Building Services (Yorkshire) Limited

(Registration number: 09571398)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

34,397

26,329

Current assets

73,151

116,762

Prepayments and accrued income

317

391

Creditors: Amounts falling due within one year

(12,307)

(34,932)

Net current assets

61,161

82,221

Total assets less current liabilities

95,558

108,550

Creditors: Amounts falling due after more than one year

(26,054)

(35,868)

Accruals and deferred income

(798)

(798)

 

68,706

71,884

Capital and reserves

68,706

71,884

1

General information

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

The address of its registered office is:
33 Woodworth Grove
Keighley
West Yorkshire
BD21 5EB

These financial statements were authorised for issue by the Board on 4 October 2023.

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 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Simon Antony Wilson

Interest free short term loan

21,000

16,000

(21,000)

16,000

         
       

 

 

SAW Building Services (Yorkshire) Limited

(Registration number: 09571398)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr Simon Antony Wilson

Interest free short term loan

-

21,000

21,000

       
     

 

For the financial year ending 31 March 2023 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; and

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

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 Board on 4 October 2023 and signed on its behalf by:
 

.........................................
Mr Simon Antony Wilson
Director