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Company registration number: SC635567
S A A Installations Ltd
Unaudited filleted financial statements
31 July 2021
S A A Installations Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S A A Installations Ltd
Directors and other information
Director Alison Angel
Company number SC635567
Registered office 18 North Street
Glenrothes
Fife
KY7 5NA
Business address 41 Woods Place
Glenrothes
Fife
KY6 2TE
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Clydesdale Bank
Kingdom Shopping Centre
5 Falkland Gate
Glenrothes
Fife
KY7 5NS
S A A Installations Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of S A A Installations Ltd
Year ended 31 July 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S A A Installations Ltd for the year ended 31 July 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of S A A Installations Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of S A A Installations Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S A A Installations Ltd and its director as a body for our work or for this report.
It is your duty to ensure that S A A Installations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S A A Installations Ltd. You consider that S A A Installations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of S A A Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
5 June 2025
S A A Installations Ltd
Statement of financial position
31 July 2021
31/07/21 31/07/20
£ £
Fixed assets 10,801 14,425
_______ _______
Current assets 43,859 17,147
Creditors: amounts falling due within one year ( 53,299) ( 32,555)
_______ _______
Net current liabilities ( 9,440) ( 15,408)
_______ _______
Total assets less current liabilities 1,361 ( 983)
Creditors: amounts falling due after more than one year ( 30,667) ( 38,667)
Accruals and deferred income ( 4,728) ( 1,225)
_______ _______
Net liabilities ( 34,034) ( 40,875)
_______ _______
Capital and reserves ( 34,034) ( 40,875)
_______ _______
Notes to the financial statements
S A A Installations Ltd
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/07/21
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Alison Angel 13,621 22,031 - 35,652
_______ _______ _______ _______
Period ended 31/07/20
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Alison Angel - 14,240 ( 619) 13,621
_______ _______ _______ _______
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2025 , and are signed on behalf of the board by:
Alison Angel
Director
Company registration number: SC635567
The company is a private company limited by shares, registered in Scotland.