Company Registration No. 10894720 (England and Wales)
S. A. Technical Services Ltd
Unaudited accounts
for the year ended 31 August 2023
S. A. Technical Services Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
S. A. Technical Services Ltd
Company Information
for the year ended 31 August 2023
Company Number
10894720 (England and Wales)
Registered Office
BANK HOUSE
SOUTHWICK SQUARE
SOUTHWICK
WEST SUSSEX
BN42 4FN
UNITED KINGDOM
S. A. Technical Services Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
23,564
37,292
Current assets
25,567
20,055
Prepayments and accrued income
33
238
Creditors: amounts falling due within one year
(37,941)
(52,326)
Net current liabilities
(12,341)
(32,033)
Total assets less current liabilities
11,223
5,259
Creditors: amounts falling due after more than one year
(10,500)
(16,500)
Accruals and deferred income
(250)
(250)
Net assets/(net liabilities)
473
(11,491)
Capital and reserves
473
(11,491)
S. A. Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10894720. The registered office is BANK HOUSE, SOUTHWICK SQUARE, SOUTHWICK, WEST SUSSEX, BN42 4FN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Loan to S Alcock outstanding as at 31.08.2023 of £16,500 repaid in full 31.03.2024
3 Average number of employees
During the year the average number of employees was 2 (2022: 1).
S. A. Technical Services Ltd
Statement of Financial Position
as at 31 August 2023 (continued)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2024
Steven Alcock
Director
Company Registration No. 10894720