Chris Sarsfield Administration Services Ltd

Chris Sarsfield Administration Services Ltd

Unaudited Financial Accounts

for the Period from 1 October 2023 to 31 December 2024

Registration number: 14386010

Contents

Page

Company Information	1
Balance Sheet	2

Chris Sarsfield Administration Services Ltd

Company Information

Director

C D Scotland-Sarsfield

Registered office

102a Ainsworth Road
Radcliffe
Manchester
Lancashire
M26 4ED

Accountants

Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Chris Sarsfield Administration Services Ltd

(Registration number: 14386010)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	-	115
Current assets	2,591	5,447
Creditors: Amounts falling due within one year	(3,262)	(3,618)
Net current (liabilities)/assets	(671)	1,829
Total assets less current liabilities	(671)	1,944
Accruals and deferred income	(1,560)	(1,300)
	(2,231)	644
Total capital and reserves	(2,231)	644

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is 102a Ainsworth Road, Radcliffe, Manchester, Lancashire, M26 4ED.

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	Related party transactions

At the period end the company was owed £716 from the director (2023 - £4,059). During the period the company made total advances to the director of £2,077 and received credits of £5,420. The maximum this loan became overdrawn in the period was £5,836 (2023 - £4,059), no interest is charged on it and it is repayable on demand.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

These financial accounts 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.

For the financial period ending 31 December 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 period 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.

Approved and authorised by the Board on 22 December 2025, and confirmed on the Board's behalf by:

.........................................
C D Scotland-Sarsfield
Director