Company Registration No. 12217927 (England and Wales)
The Sawyers Bar Ltd
Unaudited accounts
for the period from 1 October 2022 to 31 March 2024
The Sawyers Bar Ltd
Unaudited accounts
Contents
The Sawyers Bar Ltd
Company Information
for the period from 1 October 2022 to 31 March 2024
Directors
Claire Kristen Sledger
Ross Sledger
Company Number
12217927 (England and Wales)
Registered Office
35 Bridge Street
Wye
Ashford
TN25 5ED
England
Accountants
Luci Pollard Ltd
150B Bridge Street
Wye
Ashford
Select County
TN25 5DP
The Sawyers Bar Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
14,160
Creditors: amounts falling due within one year
(8,869)
Total assets less current liabilities
5,348
Creditors: amounts falling due after more than one year
(2,522)
Profit and loss account
2,825
For the period ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Claire Kristen Sledger
Director
Company Registration No. 12217927
The Sawyers Bar Ltd
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2024
The Sawyers Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 12217927. The registered office is 35 Bridge Street, Wye, Ashford, TN25 5ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
57
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
2,130
Taxes and social security
897
Loans from directors
4,562
6
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
8
Average number of employees
During the period the average number of employees was 2.