|
SAUL WACHTEL LIMITED
REGISTERED NUMBER: 00688160
BALANCE SHEET
AS AT 31 MARCH 2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
Saul Wachtel Limited is a private company limited by share capital, incorporated in England and Wales, registration number 00688160. The address of the registered office is The Grange Barn, Pikes End, Pinner, Middlesex, England, HA5 2EX.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 3 (2020 - 3).
Directors' benefits: advances, credits and guarantees
|
At the balance sheet date is an amount owed to the director of £2,315 (2020: an amount owed by the director of £6,307) in the form of a loan. The loan is interest free and repayable on demand.
|
|
SAUL WACHTEL LIMITED
REGISTERED NUMBER: 00688160
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 July 2021.
................................................
David Wachtel
|
|
|
The notes on page 3 form part of these financial statements.
|
|
SAUL WACHTEL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
1.Accounting policies
The financial statements have been prepared on a going concern basis. However, the directors have expressed a level of uncertainty relating to the items described in the post balance sheet events disclosure note 2.
|
|
Post balance sheet events
|
We draw your attention to the current COVID-19 crisis and the impact this is having both economically and socially to the UK and across the world. The director has confirmed that this has impacted on the rental income payments received from tenants.
|
