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REGISTERED NUMBER: 10109302 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 30th April 2024

for

SAS Fabrications (York) Ltd

SAS Fabrications (York) Ltd (Registered number: 10109302)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


SAS Fabrications (York) Ltd (Registered number: 10109302)

Abridged Balance Sheet
30th April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,280 23,174

CURRENT ASSETS
Debtors 11,771 26,620
Cash at bank 64,970 -
76,741 26,620
CREDITORS
Amounts falling due within one year 56,696 23,824
NET CURRENT ASSETS 20,045 2,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,325

25,970

CREDITORS
Amounts falling due after more than one
year

5

(20,498

)

(25,618

)

PROVISIONS FOR LIABILITIES (3,244 ) (4,364 )
NET ASSETS/(LIABILITIES) 13,583 (4,012 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 13,483 (4,112 )
SHAREHOLDERS' FUNDS 13,583 (4,012 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

SAS Fabrications (York) Ltd (Registered number: 10109302)

Abridged Balance Sheet - continued
30th April 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 31st January 2025 and were signed by:





S A Smith - Director


SAS Fabrications (York) Ltd (Registered number: 10109302)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

SAS Fabrications (York) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10109302

Registered office: The New Bungalow
Forge Close
Melbourne
York
East Riding
YO42 4QS

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.
Plant and machinery etc - 33% on cost, 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SAS Fabrications (York) Ltd (Registered number: 10109302)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023
and 30th April 2024 34,823
DEPRECIATION
At 1st May 2023 11,649
Charge for year 5,894
At 30th April 2024 17,543
NET BOOK VALUE
At 30th April 2024 17,280
At 30th April 2023 23,174

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30/4/24 30/4/23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 13,001 14,380

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

30/4/24 30/4/23
£    £   
S A Smith
Balance outstanding at start of year 22,353 12,301
Amounts advanced - 41,712
Amounts repaid (22,353 ) (31,660 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 22,353