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REGISTERED NUMBER: 02796547 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 July 2024

for

S.A.R. Construction Limited

S.A.R. Construction Limited (by shares) (Registered number: 02796547)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2


S.A.R. Construction Limited (by shares)

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr A R Simcox





REGISTERED OFFICE: Unit 9 Neepsend Industrial Estate
80 Parkwood Road
Sheffield
South Yorkshire
S3 8AG





REGISTERED NUMBER: 02796547 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

S.A.R. Construction Limited (by shares) (Registered number: 02796547)

Balance Sheet
31 July 2024

2024 2023
£    £   
FIXED ASSETS 67,354 47,695

CURRENT ASSETS 190,987 115,666

CREDITORS
Amounts falling due within one year (111,830 ) (85,272 )
NET CURRENT ASSETS 79,157 30,394
TOTAL ASSETS LESS CURRENT LIABILITIES 146,511 78,089

CREDITORS
Amounts falling due after more than one
year

(14,023

)

(21,687

)
NET ASSETS 132,488 56,402

CAPITAL AND RESERVES 132,488 56,402

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mr A R Simcox
Balance outstanding at start of year 8,000 24,000
Amounts advanced - 10,380
Amounts repaid (9,000 ) (26,380 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,000 ) 8,000



S.A.R. Construction Limited (by shares) (Registered number: 02796547)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





Mr A R Simcox - Director