2 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03975006 2022-05-01 2023-04-30 03975006 2023-04-30 03975006 2021-05-01 2022-04-30 03975006 2022-04-30 03975006 bus:Director1 2022-05-01 2023-04-30 03975006 core:WithinOneYear 2023-04-30 03975006 core:WithinOneYear 2022-04-30 03975006 core:AfterOneYear 2023-04-30 03975006 core:AfterOneYear 2022-04-30 03975006 core:RestatedAmount 2022-04-30 03975006 bus:Micro-entities 2022-05-01 2023-04-30 03975006 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03975006 bus:FullAccounts 2022-05-01 2023-04-30 03975006 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03975006 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 03975006
S A Pledger Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2023
S A Pledger Limited
Financial Statements
Year ended 30th April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
S A Pledger Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
135,728
142,883
---------
---------
Current assets
167,611
165,176
Prepayments and accrued income
45,563
1,297
---------
---------
213,174
166,473
Creditors: amounts falling due within one year
312,473
393,076
---------
---------
Net current liabilities
( 99,299)
( 226,603)
--------
---------
Total assets less current liabilities
36,429
( 83,720)
Creditors: amounts falling due after more than one year
119,363
128,108
Accruals and deferred income
2,850
2,968
---------
---------
(85,784)
(214,796)
---------
---------
Capital and reserves
( 85,784)
( 214,796)
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro -entities Regime.
For the year ending 30th April 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 18 January 2024 , and are signed on behalf of the board by:
Mr S A Pledger
Director
Company registration number: 03975006
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 14c Wessex Park, Somerton Business Park, Somerton, Somerset, TA11 6SB, England.