SJ_Sanders_Facilities_Limited_30_Sep_2018_set_of_accounts_for_filing.html

SJ_Sanders_Facilities_Limited_30_Sep_2018_set_of_accounts_for_filing.html

S J SANDERS FACILITIES LIMITED - Company Information

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1 October 2017 3.6.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103967572017-10-012018-09-30103967572018-09-30103967572017-09-3010396757core:WithinOneYear2018-09-3010396757core:WithinOneYear2017-09-3010396757bus:RegisteredOffice2017-10-012018-09-30103967572016-09-272017-09-3010396757bus:Director12017-10-012018-09-301039675712017-10-012018-09-3010396757countries:EnglandWales2017-10-012018-09-3010396757bus:AuditExemptWithAccountantsReport2017-10-012018-09-3010396757bus:PrivateLimitedCompanyLtd2017-10-012018-09-3010396757bus:Micro-entities2017-10-012018-09-3010396757bus:FullAccounts2017-10-012018-09-30
Company registration number:
10396757
SJ Sanders Facilities Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2018
SJ Sanders Facilities Limited
Statement of Financial Position
30 September 2018
20182017
££
Current assets
15,633
 
9,882
 
Creditors: amounts falling due within one year
(39,568
 )
(15,681
 )
Net current liabilities
(23,935
 )
(5,799
 )
Accruals and deferred income
(2,370
 )
(1,800
 )
Net liabilities (26,305 ) (7,599 )
   
Capital and reserves
(26,305
 )
(7,599
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Heronsgate Trading Estate
,
Paycocke Road
,
Basildon
,
Essex
,
SS14 3EU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2017:
2
).
For the year ending
30 September 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
25 April 2019
, and are signed on behalf of the board by:
Mr Darren Diggins
Director
Company registration number:
10396757