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COMPANY REGISTRATION NUMBER: 07190220
SAR Technical Services Limited
Filleted Unaudited Financial Statements
29 February 2024
SAR Technical Services Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
837
578
----
----
Current assets
109,049
137,868
Prepayments and accrued income
120
153
----------
----------
109,169
138,021
Creditors: amounts falling due within one year
76,019
98,749
----------
----------
Net Current Assets
33,150
39,272
---------
---------
Total Assets Less Current Liabilities
33,987
39,850
Creditors: amounts falling due after more than one year
31,426
37,255
Accruals and deferred income
1,894
1,699
---------
---------
667
896
---------
---------
Capital and reserves
667
896
----
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Harrison
23,669
30,402
( 26,920)
27,151
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Harrison
19,889
38,581
( 34,801)
23,669
---------
---------
---------
---------
Interest is charged at a rate of 2.25% for any period overdrawn in the year. The loan is repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £6,349 (2023 - £9,977) remain outstanding at the balance sheet date.
For the year ending 29th February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mr P Harrison
Director
Company registration number: 07190220
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Bemrose Avenue, Lawley Village, Telford, TF3 5HW.