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REGISTERED NUMBER: 05119332 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Sayer Mechanical Ltd

Sayer Mechanical Ltd (Registered number: 05119332)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sayer Mechanical Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: A J Sayer
S Sayer





REGISTERED OFFICE: 39 Limerick Gardens
Cranham
Upminster
Essex
RM14 1HZ





REGISTERED NUMBER: 05119332 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

Sayer Mechanical Ltd (Registered number: 05119332)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 277 370

CURRENT ASSETS
Debtors 5 71,263 57,693
Cash at bank 2 4,278
71,265 61,971
CREDITORS
Amounts falling due within one year 6 44,200 23,839
NET CURRENT ASSETS 27,065 38,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,342

38,502

CREDITORS
Amounts falling due after more than one
year

7

27,326

38,191
NET ASSETS 16 311

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 12 307
SHAREHOLDERS' FUNDS 16 311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sayer Mechanical Ltd (Registered number: 05119332)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:




S Sayer - Director



A J Sayer - Director


Sayer Mechanical Ltd (Registered number: 05119332)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Sayer Mechanical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Sayer Mechanical Ltd (Registered number: 05119332)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 208 5,000 5,208
DEPRECIATION
At 1 July 2022 120 4,718 4,838
Charge for year 22 71 93
At 30 June 2023 142 4,789 4,931
NET BOOK VALUE
At 30 June 2023 66 211 277
At 30 June 2022 88 282 370

5. DEBTORS
30.6.23 30.6.22
£    £   
Amounts falling due within one year:
Other debtors 36,262 57,693

Amounts falling due after more than one year:
Other debtors 35,001 -

Aggregate amounts 71,263 57,693

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 52 -
Taxation and social security 34,148 23,839
Other creditors 10,000 -
44,200 23,839

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 27,326 38,191