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Registration number: 14484709

S & A Paving Stafford Ltd

Unaudited Filleted Financial Statements

for the Period from 15 November 2022 to 30 November 2023

 

S & A Paving Stafford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S & A Paving Stafford Ltd

Company Information

Director

Mr Adam Tanner-Khan

Registered office

Unit 1 Neachells Lane Industrial Estate
Wolverhampton
WV11 3RG

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

S & A Paving Stafford Ltd

(Registration number: 14484709)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

9,120

Current assets

105

Creditors: Amounts falling due within one year

(7,543)

Net current liabilities

(7,438)

Total assets less current liabilities

1,682

Accruals and deferred income

(900)

 

782

Capital and reserves

782

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Neachells Lane Industrial Estate
Wolverhampton
WV11 3RG

These financial statements were authorised for issue by the director on 29 August 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 period, was 1.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

 

S & A Paving Stafford Ltd

(Registration number: 14484709)
Balance Sheet as at 30 November 2023

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 29 August 2024
 

.........................................
Mr Adam Tanner-Khan
Director