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Company Registration No. 10572763 (England and Wales)
SAS Building Solutions Limited Unaudited accounts for the year ended 31 January 2023
SAS Building Solutions Limited Unaudited accounts Contents
Page
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SAS Building Solutions Limited Company Information for the year ended 31 January 2023
Director
S Haynes
Company Number
10572763 (England and Wales)
Registered Office
53 Honeybourne Road Sutton Coldfield West Midlands B75 6BN
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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SAS Building Solutions Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,534 
15,449 
Current assets
Debtors
29,073 
12,253 
Cash at bank and in hand
1,564 
8,195 
30,637 
20,448 
Creditors: amounts falling due within one year
(36,034)
(21,447)
Net current liabilities
(5,397)
(999)
Total assets less current liabilities
7,137 
14,450 
Creditors: amounts falling due after more than one year
(5,939)
(11,878)
Net assets
1,198 
2,572 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,098 
2,472 
Shareholders' funds
1,198 
2,572 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
S Haynes Director Company Registration No. 10572763
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SAS Building Solutions Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SAS Building Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10572763. The registered office is 53 Honeybourne Road, Sutton Coldfield, West Midlands, B75 6BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
Over three years
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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SAS Building Solutions Limited Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
2,721 
40,661 
1,210 
44,592 
At 31 January 2023
2,721 
40,661 
1,210 
44,592 
Depreciation
At 1 February 2022
2,140 
26,599 
404 
29,143 
Charge for the year
116 
2,396 
403 
2,915 
At 31 January 2023
2,256 
28,995 
807 
32,058 
Net book value
At 31 January 2023
465 
11,666 
403 
12,534 
At 31 January 2022
581 
14,062 
806 
15,449 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,073 
12,253 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,082 
4,453 
Obligations under finance leases and hire purchase contracts
5,939 
7,856 
Trade creditors
13,525 
3,818 
Taxes and social security
15,459 
21,692 
Loans from directors
(971)
(16,372)
36,034 
21,447 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,939 
11,878 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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