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COMPANY REGISTRATION NUMBER: 07190220
SAR Technical Services Limited
Filleted Unaudited Financial Statements
28 February 2023
SAR Technical Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
£
Fixed assets
578
720
----
----
Current assets
137,868
171,740
Prepayments and accrued income
153
397
----------
----------
138,021
172,137
Creditors: amounts falling due within one year
98,749
128,922
----------
----------
Net Current Assets
39,272
43,215
---------
---------
Total Assets Less Current Liabilities
39,850
43,935
Creditors: amounts falling due after more than one year
37,255
42,112
Accruals and deferred income
1,699
1,546
---------
---------
896
277
---------
---------
Capital and reserves
896
277
----
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Harrison
19,889
38,581
( 34,801)
23,669
---------
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Harrison
( 692)
39,520
( 18,939)
19,889
----
---------
---------
---------
Interest is charged at a rate of 2% for any period overdrawn in the year. The loan is repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £9,977 (2022 - £11,780) remain outstanding at the balance sheet date.
For the year ending 28th February 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Mr P Harrison
Director
Company registration number: 07190220
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Bemrose Avenue, Lawley Village, Telford, TF3 5HW.