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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
Page
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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
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The Sawyers Bar Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
57 
Cash at bank and in hand
14,160 
14,217 
Creditors: amounts falling due within one year
(8,869)
Net current assets
5,348 
Total assets less current liabilities
5,348 
Creditors: amounts falling due after more than one year
(2,522)
Net assets
2,826 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,825 
Shareholders' funds
2,826 
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
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The Sawyers Bar Ltd Notes to the Accounts for the period from 1 October 2022 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
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 
VAT
430 
Trade creditors
850 
Taxes and social security
897 
Loans from directors
4,562 
8,869 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
2,522 
7
Share capital
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.
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