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S.A.P.(South West) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

Registration number: 03026334

 

S.A.P.(South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

S.A.P.(South West) Limited

Company Information

Directors

Mr S J Mackenzie

Mrs A K Mackenzie

Company secretary

Mrs A K Mackenzie

Registered office

19 Cornlands
Sampford Peverell
Tiverton
Devon
EX16 7UA

Accountants

Paul Steele Limited
18 Newport Street
Tiverton
Devon
EX16 6NL

 

S.A.P.(South West) Limited

(Registration number: 03026334)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

4,363

7,010

Creditors: Amounts falling due within one year

(539)

(1,519)

Total assets less current liabilities

3,824

5,491

Accruals and deferred income

(384)

(348)

 

3,440

5,143

Capital and reserves

3,440

5,143

 

S.A.P.(South West) Limited

(Registration number: 03026334)
Balance Sheet as at 29 February 2024

1

General information

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

The address of its registered office is:
19 Cornlands
Sampford Peverell
Tiverton
Devon
EX16 7UA

These financial statements were authorised for issue by the Board on 28 March 2024.

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 (2023 - 2).

For the financial year ending 29 February 2024 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 28 March 2024 and signed on its behalf by:
 

.........................................
Mr S J Mackenzie
Director