2023-05-01 2024-04-30 01809410 Sailaway St. Anthony Limited false 01809410 2023-05-01 2024-04-30 01809410 uk-bus:Director1 2023-05-01 2024-04-30 01809410 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01809410 uk-bus:Micro-entities 2023-05-01 2024-04-30 01809410 uk-bus:FullAccounts 2023-05-01 2024-04-30 01809410 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01809410 2023-05-01 01809410 2024-04-30 01809410 2023-04-30 xbrli:pure iso4217:GBP 01809410 2022-05-01 2023-04-30
Company Registration Number : 01809410 (England and Wales)
01809410
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
Sailaway St. Anthony Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
William George Anthony Jenkin
2023-05-01
Sailaway St. Anthony Limited
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
Sailaway St. Anthony Limited
Company Information
For the year ended 30 April 2024

Director William George Anthony Jenkin
Company number 01809410
Registered office The Boatyard
St Anthony
Manaccan
Helston Cornwall
TR12 6JW
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Sailaway St. Anthony Limited
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 40,901 39,749
Current assets 147,952 147,612
Creditors: Amounts falling due within one year (118,152) (109,093)
Net current assets/(liabilities) 29,801 38,519
Total assets less current liabilities 70,702 78,268
Creditors: Amounts falling due more than one year (10,833) (20,833)
Net assets/(liabilities) 59,869 57,435
Capital and reserves 59,869 57,435
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 01809410. The address of the registered office is The Boatyard, St Anthony, Manaccan, Helston Cornwall, TR12 6JW.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £20,985 (2023: £59,737) to the company, having made repayments £38,752. The loan is unsecured, and repayable on demand.

Interest has been charged on the loan at the official rate giving rise to a charge of £721 (2023: £1,218). The amounts advanced and repaid are shown on an aggregated basis.

(3) Average number of employees
During the year, the average number of employees including director was 15 (2023 : 15)

(4) Other Commitments
At 30 April 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £50,789 (2023: £56,145).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 29 January 2025 and signed on behalf of the board by: 2025-01-30
.............................
William George Anthony Jenkin (Director)
Company registration number. 01809410