City Saw and Knife Services Limited 04850053 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of the sharpening and supply of cutting tools Digita Accounts Production Advanced 6.30.9574.0 true 04850053 2023-09-01 2024-08-31 04850053 2024-08-31 04850053 bus:Director1 1 2024-08-31 04850053 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04850053 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04850053 bus:Micro-entities 2023-09-01 2024-08-31 04850053 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04850053 bus:FilletedAccounts 2023-09-01 2024-08-31 04850053 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04850053 bus:RegisteredOffice 2023-09-01 2024-08-31 04850053 bus:Director1 2023-09-01 2024-08-31 04850053 bus:Director1 1 2023-09-01 2024-08-31 04850053 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04850053 countries:AllCountries 2023-09-01 2024-08-31 04850053 bus:Director1 1 2023-08-31 04850053 2022-09-01 2023-08-31 04850053 2023-08-31 04850053 bus:Director1 1 2023-08-31 04850053 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04850053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04850053 bus:Director1 1 2022-09-01 2023-08-31 04850053 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04850053

City Saw and Knife Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

City Saw and Knife Services Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

City Saw and Knife Services Limited

Company Information

Director

Mr MA Taylor

Registered office

4 Alexander Close
Long Stratton
Norwich
Norfolk
NR15 2RJ

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

City Saw and Knife Services Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

108,107

105,813

Cost of raw materials and consumables

(40,994)

(33,938)

Staff costs

(44,837)

(50,378)

Depreciation and other amounts written off assets

(1,512)

(1,914)

Other charges

(28,878)

(30,156)

Loss before tax

(8,114)

(10,573)

Tax on loss

-

62

Loss for the year

(8,114)

(10,511)

 

City Saw and Knife Services Limited

(Registration number: 04850053)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,286

7,798

Current assets

34,860

26,342

Creditors: Amounts falling due within one year

(55,305)

(34,186)

Net current liabilities

(20,445)

(7,844)

Total assets less current liabilities

(14,159)

(46)

Creditors: Amounts falling due after more than one year

(5,000)

(11,000)

Accruals and deferred income

(1,150)

(1,150)

 

(20,309)

(12,196)

Capital and reserves

(20,309)

(12,196)

1

General information

The company is a private company limited by share capital, incorporated in Emgland & Wales.

The address of its registered office is:
4 Alexander Close
Long Stratton
Norwich
Norfolk
NR15 2RJ

These financial statements were authorised for issue by the director on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Mr MA Taylor

Director loan at HMRC rate for beneficial loans

91

-

 

City Saw and Knife Services Limited

(Registration number: 04850053)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

At 31 August 2023
£

Mr MA Taylor

Director loan at HMRC rate for beneficial loans

3,041

91

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2025
 

.........................................
Mr MA Taylor
Director