Company Registration No. 03222614 (England and Wales)
Sawyer & Fisher Limited
Unaudited accounts
for the year ended 30 April 2024
Sawyer & Fisher Limited
Unaudited accounts
Contents
Sawyer & Fisher Limited
Company Information
for the year ended 30 April 2024
Company Number
03222614 (England and Wales)
Registered Office
51 Torwood Lane
Whyteleafe
Surrey
CR3 0HD
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Sawyer & Fisher Limited
Statement of financial position
as at 30 April 2024
Tangible assets
4,059
5,260
Cash at bank and in hand
77,969
32,432
Creditors: amounts falling due within one year
(36,897)
(56,872)
Net current assets
41,072
22,681
Total assets less current liabilities
45,131
27,941
Creditors: amounts falling due after more than one year
(12,991)
(23,210)
Called up share capital
4
4
Profit and loss account
32,136
4,727
Shareholders' funds
32,140
4,731
For the year ending 30 April 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 her 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
Mrs K Rogers
Director
Company Registration No. 03222614
Sawyer & Fisher Limited
Notes to the Accounts
for the year ended 30 April 2024
Sawyer & Fisher Limited is a private company, limited by shares, registered in England and Wales, registration number 03222614. The registered office is 51 Torwood Lane, Whyteleafe , Surrey, CR3 0HD.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Sawyer & Fisher Limited
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
13,812
4,249
18,061
At 30 April 2024
13,965
4,249
18,214
At 1 May 2023
11,631
1,170
12,801
Charge for the year
584
770
1,354
At 30 April 2024
12,215
1,940
14,155
At 30 April 2024
1,750
2,309
4,059
At 30 April 2023
2,181
3,079
5,260
Amounts falling due within one year
Accrued income and prepayments
-
15,657
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,183
10,750
Taxes and social security
15,634
11,972
Loans from directors
-
716
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
Sawyer & Fisher Limited
Notes to the Accounts
for the year ended 30 April 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).