1 April 2023 false No description of principal activity Taxfiler 2024.6 07452186business:PrivateLimitedCompanyLtd2023-04-012024-03-31 074521862023-03-31 074521862023-04-012024-03-31 07452186business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07452186business:FilletedAccounts2023-04-012024-03-31 074521862024-03-31 07452186business:Director12023-04-012024-03-31 07452186business:RegisteredOffice2023-04-012024-03-31 074521862023-03-31 07452186core:WithinOneYear2024-03-31 07452186core:WithinOneYear2023-03-31 07452186core:AfterOneYear2024-03-31 07452186core:AfterOneYear2023-03-31 07452186countries:EnglandWales2023-04-012024-03-31 074521862022-04-012023-03-31 07452186business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07452186 (England and Wales)
D M J Sawyer Limited Unaudited accounts for the year ended 31 March 2024
D M J Sawyer Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
D M J Sawyer Limited Company Information for the year ended 31 March 2024
Director
David Sawyer
Company Number
07452186 (England and Wales)
Registered Office
2-3 Stable Court Herriard Park Basingstoke Hampshire RG25 2PL
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
- 3 -
D M J Sawyer Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
28 
37 
Current assets
16,985 
17,989 
Creditors: amounts falling due within one year
(5,883)
(4,675)
Net current assets
11,102 
13,314 
Total assets less current liabilities
11,130 
13,351 
Creditors: amounts falling due after more than one year
(9,913)
(11,592)
Accruals and deferred income
(1,150)
(1,124)
Net assets
67 
635 
Capital and reserves
67 
635 
NOTES TO THE ACCOUNTS
1 Statutory information
D M J Sawyer Limited is a private company, limited by shares, registered in England and Wales, registration number 07452186. The registered office is 2-3 Stable Court, Herriard Park, Basingstoke, Hampshire, RG25 2PL.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2024
David Sawyer Director Company Registration No. 07452186
- 4 -