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Registered Number: 07245354
England and Wales

 

 

 

SAPPER NETWORK SERVICES LIMITED


Micro-entity accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Alan Higgins
Registered Number 07245354
Registered Office 14 Heybrook Road
Wythenshawe
Manchester
M23 1PQ
Accountants JH Accountancy Limited
33 Elmsleigh Road
Heald Green
SK8 3UD
1
  2023
    £ £
Fixed assets   95 
Current assets 257   
Creditors: amount falling due within one year (5,748)  
Net current liabilities   (5,491)
Total assets less current liabilities   (5,396)
Creditors: amount falling due after more than one year   (9,942)
Provisions for liabilities   (19)
Net liabilities   (15,357)
 

     
Capital and reserves   (15,357)
 
NOTES TO THE ACCOUNTS

General Information
Sapper Network Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07245354, registration address 14 Heybrook Road, Wythenshawe, Manchester, M23 1PQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director has considered forecasts drawn up by the company for a period of twelve months from date of signing the accounts and have given further consideration to the period thereafter. In the opinion of the director, these forecasts are cautious and show satisfactorily that the company can continue to trade as a going concern throughout the twelve month period and that the accounts are correctly drawn up on the basis.

2.

Average number of employees

1
Average number of employees during the year was 1.

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
2023
£
Alan Higgins

For the year ended 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 February 2024 and were signed by:


--------------------------------
Alan Higgins
Director
2