Sanfay Fabrications Ltd Accounts


Sanfay Fabrications Ltd Filleted Accounts Cover
Sanfay Fabrications Ltd
Company No. 06124647
Unaudited Accounts
31 March 2022
Sanfay Fabrications Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
06124647
2022
2021
£
£
Current assets
14,90615,763
Creditors: Amounts falling due within one year
(5,426)
(6,718)
Net current assets
9,4809,045
Total assets less current liabilities
9,4809,045
9,4809,045
Capital and reserves
9,480
9,045
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2021
Advanced
Repaid
At 31 March 2022
£
£
£
£
James FayDirector's loan7,8221,803
(1,634)
7,991
7,8221,803
(1,634)
7,991
4
General information
Its registered number is:
06124647
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 September 2022 and signed on its behalf by:
James Fay - Director
Sanfay Fabrications Ltd0612464731 March 202201 April 2021false15 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was continued to be the provision of labour only services. 061246472021-04-012022-03-31061246472022-03-31061246472021-03-3106124647core:WithinOneYear2022-03-3106124647core:WithinOneYear2021-03-31061246472020-04-012021-03-3106124647bus:Director12021-04-012022-03-3106124647bus:Director12021-04-0106124647bus:Director12022-03-31061246472021-04-0106124647bus:RegisteredOffice2021-04-012022-03-3106124647bus:Micro-entities2021-04-012022-03-3106124647bus:FullAccounts2021-04-012022-03-3106124647bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3106124647bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure