Registered number
13602320
Guild of Sage and Smith Limited
Filleted Accounts
30 September 2024
Guild of Sage and Smith Limited
Registered number: 13602320
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 396 690
Current assets 10,927 11,224
Prepayments and accrued income 163 -
11,090 11,224
Creditors: amounts falling due within one year (8,019) (10,444)
Net current assets 3,071 780
Total assets less current liabilities 3,467 1,470
Accruals and deferred income (1,140) (1,080)
Net assets 2,327 390
Capital and reserves 2,327 390
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bank Building, East Street, Ilminster, England, TA19 0AJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 October 2023 the balance owed to the director was £2,242. During the year £8,185 was advanced to the director and £5,838 was repaid by the directors. At 30 September 2024 the balance owed by the directors was £105.
At 1 October 2022 the balance owed to the director was £969. During the year £10,990 was advanced to the director and £12,263 was repaid by the directors. At 30 September 2023 the balance owed to the directors was £2,242.
N Tinson
Director
Approved by the board on 22 April 2025
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