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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
Page
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Sawyer & Fisher Limited Company Information for the year ended 30 April 2024
Director
Mrs K Rogers
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
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Sawyer & Fisher Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,059 
5,260 
Current assets
Debtors
- 
47,121 
Cash at bank and in hand
77,969 
32,432 
77,969 
79,553 
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)
Net assets
32,140 
4,731 
Capital and reserves
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
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Sawyer & Fisher Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 year, 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.
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 taxation
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.
Pension costs
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
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.
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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 
Additions
153 
- 
153 
At 30 April 2024
13,965 
4,249 
18,214 
Depreciation
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 
Net book value
At 30 April 2024
1,750 
2,309 
4,059 
At 30 April 2023
2,181 
3,079 
5,260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
31,464 
Accrued income and prepayments
- 
15,657 
- 
47,121 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,183 
10,750 
VAT
6,080 
14,769 
Trade creditors
- 
17,080 
Taxes and social security
15,634 
11,972 
Other creditors
- 
1,585 
Loans from directors
- 
716 
Accruals
5,000 
- 
36,897 
56,872 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,991 
23,210 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
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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).
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