Company registration number 09024206 (England and Wales)
SAC AND COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SAC AND COMPANY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SAC AND COMPANY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
186
27
Current assets
10,678
14,840
Creditors: amounts falling due within one year
(14,350)
(11,889)
Net current (liabilities)/assets
(3,672)
2,951
Total assets less current liabilities
(3,486)
2,978
Net (liabilities)/assets
(3,486)
2,978
Capital and reserves
(3,486)
2,978
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director was advanced £26,265 (2022 £8,923) and repaid £28,688 (2022 £6,500). The maximum sum owed during the year was £28,688 (2022 £8,923). At the year end the director owed the company £Nil (2022 £2,423).
The sum is interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SAC and Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SAC AND COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 September 2024
F.M. Raeymaekers
Director
Company registration number 09024206 (England and Wales)