1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC489192 2022-04-01 2023-03-31 SC489192 2023-03-31 SC489192 2021-04-01 2022-03-31 SC489192 2022-03-31 SC489192 bus:Director1 2022-04-01 2023-03-31 SC489192 core:WithinOneYear 2023-03-31 SC489192 core:WithinOneYear 2022-03-31 SC489192 core:AfterOneYear 2023-03-31 SC489192 core:AfterOneYear 2022-03-31 SC489192 core:RestatedAmount 2022-03-31 SC489192 bus:Micro-entities 2022-04-01 2023-03-31 SC489192 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC489192 bus:FullAccounts 2022-04-01 2023-03-31 SC489192 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC489192 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC489192
Sayer Contracting Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Sayer Contracting Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
125,145
146,179
---------
---------
Current assets
34,713
19,535
Prepayments and accrued income
3,264
3,354
--------
--------
37,977
22,889
Creditors: amounts falling due within one year
105,892
100,574
---------
---------
Net current liabilities
( 67,915)
( 77,685)
--------
--------
Total assets less current liabilities
57,230
68,494
Creditors: amounts falling due after more than one year
38,648
59,583
Accruals and deferred income
3,000
2,500
--------
--------
15,582
6,411
--------
--------
Capital and reserves
15,582
6,411
--------
-------
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
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the 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.
Director's responsibilities:
- The member has 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 November 2023 , and are signed on behalf of the board by:
Mr B J Sayer
Director
Company registration number: SC489192
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 28 Myrtle Road, Scone, Perth, PH2 6QY.