SAS (Construction and Restoration) Ltd 07070739 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is building and cleaning after fire and flood damage Digita Accounts Production Advanced 6.30.9574.0 true 07070739 2022-11-01 2023-10-31 07070739 2023-10-31 07070739 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07070739 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07070739 bus:Micro-entities 2022-11-01 2023-10-31 07070739 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07070739 bus:FilletedAccounts 2022-11-01 2023-10-31 07070739 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07070739 bus:RegisteredOffice 2022-11-01 2023-10-31 07070739 bus:Director2 2022-11-01 2023-10-31 07070739 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07070739 countries:EnglandWales 2022-11-01 2023-10-31 07070739 2021-11-01 2022-10-31 07070739 2022-10-31 07070739 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07070739 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07070739

SAS (Construction and Restoration) Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

SAS (Construction and Restoration) Ltd

(Registration number: 07070739)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

56,184

27,114

Current assets

465,306

430,006

Prepayments and accrued income

9,007

9,164

Creditors: Amounts falling due within one year

(89,379)

(92,330)

Net current assets

384,934

346,840

Total assets less current liabilities

441,118

373,954

Creditors: Amounts falling due after more than one year

(10,895)

(16,579)

Accruals and deferred income

(24,269)

(20,851)

 

405,954

336,524

Capital and reserves

405,954

336,524

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:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 30 July 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 the director) during the year, was 5 (2022 - 5).

 

SAS (Construction and Restoration) Ltd

(Registration number: 07070739)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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; and

The director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mrs DE Nally
Director