Sanderson Mechanical Solutions Ltd - Period Ending 2020-05-31

Sanderson Mechanical Solutions Ltd - Period Ending 2020-05-31


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Registration number: 11355566

Sanderson Mechanical Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2020

 

Sanderson Mechanical Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sanderson Mechanical Solutions Ltd

Company Information

Director

Mr Joshua Sanderson

Registered office

167 School Lane
Addlestone
KT15 1TF

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Sanderson Mechanical Solutions Ltd

(Registration number: 11355566)
Balance Sheet as at 31 May 2020

2020
£

2019
£

Current assets

15,090

19,126

Prepayments and accrued income

-

46

Creditors: Amounts falling due within one year

(6,921)

(12,028)

Total assets less current liabilities

8,169

7,144

Accruals and deferred income

(674)

(522)

 

7,495

6,622

Capital and reserves

7,495

6,622

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
167 School Lane
Addlestone
KT15 1TF
England

These financial statements were authorised for issue by the director on 23 February 2021.

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

 

Sanderson Mechanical Solutions Ltd

(Registration number: 11355566)
Balance Sheet as at 31 May 2020

These financial statements 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 year ending 31 May 2020 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 year 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 director on 23 February 2021
 

.........................................

Mr Joshua Sanderson
Director