SAWrightConsultancy Limited Filleted accounts for Companies House (small and micro)

SAWrightConsultancy Limited Filleted accounts for Companies House (small and micro)


1 false false false false false false false true true true false true false false false false No description of principal activity 2020-12-02 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13057557 2020-12-02 2022-03-31 13057557 2022-03-31 13057557 bus:OrdinaryShareClass1 2020-12-02 2022-03-31 13057557 bus:Director1 2020-12-02 2022-03-31 13057557 core:WithinOneYear 2022-03-31 13057557 core:ShareCapital 2022-03-31 13057557 core:RetainedEarningsAccumulatedLosses 2022-03-31 13057557 bus:SmallEntities 2020-12-02 2022-03-31 13057557 bus:AuditExemptWithAccountantsReport 2020-12-02 2022-03-31 13057557 bus:AbridgedAccounts 2020-12-02 2022-03-31 13057557 bus:SmallCompaniesRegimeForAccounts 2020-12-02 2022-03-31 13057557 bus:PrivateLimitedCompanyLtd 2020-12-02 2022-03-31 13057557 bus:OrdinaryShareClass1 2022-03-31
COMPANY REGISTRATION NUMBER: 13057557
SAWrightConsultancy Limited
Filleted Unaudited Abridged Financial Statements
31 March 2022
SAWrightConsultancy Limited
Abridged Statement of Financial Position
31 March 2022
31 Mar 22
Note
£
Current assets
Debtors
10
Cash at bank and in hand
13,523
-------
13,533
Creditors: amounts falling due within one year
16,106
-------
Net current liabilities
2,573
------
Total assets less current liabilities
( 2,573)
------
Net liabilities
( 2,573)
------
Capital and reserves
Called up share capital
5
1
Profit and loss account
( 2,574)
------
Shareholders deficit
( 2,573)
------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 31 March 2022 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 abridged financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 19 October 2022 , and are signed on behalf of the board by:
S A Wright
Director
Company registration number: 13057557
SAWrightConsultancy Limited
Notes to the Abridged Financial Statements
Period from 2 December 2020 to 31 March 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 364-366 Cemetery Road, Sheffield, England, S11 8FT.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Called up share capital
Issued, called up and fully paid
31 Mar 22
No.
£
Ordinary shares of £ 1 each
1
1
----
----