1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC629548 2022-06-01 2023-05-31 SC629548 2023-05-31 SC629548 2022-05-31 SC629548 2021-06-01 2022-05-31 SC629548 2022-05-31 SC629548 2021-05-31 SC629548 bus:Director1 2022-06-01 2023-05-31 SC629548 core:WithinOneYear 2023-05-31 SC629548 core:WithinOneYear 2022-05-31 SC629548 core:AfterOneYear 2023-05-31 SC629548 core:AfterOneYear 2022-05-31 SC629548 bus:Micro-entities 2022-06-01 2023-05-31 SC629548 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC629548 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC629548 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC629548 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: SC629548
J Sailer Fabrications Limited
Filleted Unaudited Accounts
For the year ended
31 May 2023
J Sailer Fabrications Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
9,919
11,082
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--------
Current assets
138,960
153,934
Prepayments and accrued income
240
258
---------
---------
139,200
154,192
Creditors: amounts falling due within one year
22,108
41,477
---------
---------
Net current assets
117,092
112,715
---------
---------
Total assets less current liabilities
127,011
123,797
Creditors: amounts falling due after more than one year
2,183
5,458
---------
---------
124,828
118,339
---------
---------
Capital and reserves
124,828
118,339
---------
---------
Notes to the accounts
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 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 accounts 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 accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 3 February 2024 , and are signed on behalf of the board by:
J Sailer
Director
Company registration number: SC629548
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 2, Crossroads School Workshops, Ormiston, Tranent, EH35 5NL, Scotland.