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COMPANY REGISTRATION NUMBER: 13422259
SAS Joinery & Building Services Ltd
Filleted Unaudited Financial Statements
31 May 2025
SAS Joinery & Building Services Ltd
Financial Statements
Year ended 31 May 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
SAS Joinery & Building Services Ltd
Statement of Financial Position
31 May 2025
2025
2024
£
£
Fixed assets
-
1,542
----
-------
Current assets
77,965
58,887
Creditors: amounts falling due within one year
52,044
6,297
--------
--------
Net current assets
25,921
52,590
--------
--------
Total assets less current liabilities
25,921
54,132
Accruals and deferred income
995
829
--------
--------
24,926
53,303
--------
--------
Capital and reserves
24,926
53,303
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr SA Scotland
( 2,069)
( 44,542)
( 46,611)
-------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr SA Scotland
( 3,451)
1,382
( 2,069)
-------
-------
-------
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 July 2025 , and are signed on behalf of the board by:
Mr SA Scotland
Director
Company registration number: 13422259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Avondale Avenue, Hazel Grove, Stockport, Cheshire, SK7 4QE.