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Registered number: 09381131
SAW PROJECTS LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 July 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09381131
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 28,440 20,457
28,440 20,457
CURRENT ASSETS
Stocks 5 17,750 22,975
Debtors 3,396 5,998
21,146 28,973
Creditors: Amounts Falling Due Within One Year (61,676 ) (64,450 )
NET CURRENT ASSETS (LIABILITIES) (40,530 ) (35,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,090 ) (15,020 )
Creditors: Amounts Falling Due After More Than One Year (2,914 ) (5,982 )
NET LIABILITIES (15,004 ) (21,002 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (15,007 ) (21,005 )
SHAREHOLDERS' FUNDS (15,004) (21,002)
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 17 June 2025 and were signed on its behalf by:
Mr John Smyth
Director
17 June 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
SAW PROJECTS LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 09381131 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
No dividends have been paid and none are proposed.
Transactions with the adult children of the Director are reported in the notes to the accounts.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents net invoiced sales of goods and work done excluding Value Added Tax (VAT).
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. 
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life. 
Plant & Machinery 15% Reducing Balance
Motor Vehicles 20% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
No depreciation is charged in the year of acquisition.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Work in Progress is valued at the prime cost of labour and materials plus other direct expenses.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Accounting Reference Date
The accounting reference date has been shortened to 26 July.
These accounts are nevertheless for the year ended 31 July 2024.
2.7. Comparative Figures
The comparative figures used throughout these accounts are as at 31 July 2023 or are for the year ended on that date.
2.8. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the year was as follows:
2024 2023
Engineers 2 2
2 2
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4. Tangible Assets
Total
£
Cost
As at 1 August 2023 51,916
Additions 11,238
As at 31 July 2024 63,154
Depreciation
As at 1 August 2023 31,459
Provided during the period 3,255
As at 31 July 2024 34,714
Net Book Value
As at 31 July 2024 28,440
As at 1 August 2023 20,457
5. Stocks
2024 2023
£ £
Materials 2,750 2,700
Work in progress 15,000 20,275
17,750 22,975
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
1 Ordinary C shares of £ 1.00 each 1 1
3 3
7. Dividends
8. Related Party Transactions
Wages were paid to the adult children of the Director, Mr John Smyth, as follows:
Chris Smyth - £12,576 (2023 £17,100) 
The Director reports that the wages paid were in accordance with open market rates.
9. Ultimate Controlling Party
The Company was controlled throughout the year by Mr John Smyth who held 3 £1 Ordinary Voting Shares, there being 3 £1 Ordinary Voting Shares in issue. 
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