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REGISTERED NUMBER: 08982225 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Sawers Associates Limited

Sawers Associates Limited (Registered number: 08982225)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Sawers Associates Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R B Sawers





REGISTERED OFFICE: 107 Sheringham Avenue
London
N14 4UJ





REGISTERED NUMBER: 08982225 (England and Wales)





ACCOUNTANTS: JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ

Sawers Associates Limited (Registered number: 08982225)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 5 4,692 4,683
Cash at bank and in hand 54,713 62,147
59,405 66,830
CREDITORS
Amounts falling due within one year 6 9,487 11,479
NET CURRENT ASSETS 49,918 55,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,918

55,351

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 49,917 55,350
SHAREHOLDERS' FUNDS 49,918 55,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sawers Associates Limited (Registered number: 08982225)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2024 and were signed by:





R B Sawers - Director


Sawers Associates Limited (Registered number: 08982225)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Sawers Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 984
DEPRECIATION
At 1 April 2023
and 31 March 2024 984
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Sawers Associates Limited (Registered number: 08982225)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 4,692 3,030
Prepayments - 1,653
4,692 4,683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 5,645 6,484
Social security and other taxes 400 433
VAT 1,518 2,722
Directors' current accounts 34 -
Accrued expenses 1,890 1,840
9,487 11,479

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2023 55,350
Profit for the year 24,067
Dividends (29,500 )
At 31 March 2024 49,917

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 (2023 - £28,000) were paid to the director .

The controlling party is R B Sawers.

Sawers Associates Limited

Report of the Accountants to the Director of
Sawers Associates Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ


19 December 2024