Sanderson Mechanical Solutions Ltd - Period Ending 2022-05-31

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 2022

	2022 £	2021 £
Fixed assets	552	-
Current assets	37,617	21,286
Creditors: Amounts falling due within one year	(25,645)	(6,012)
Net current assets	11,972	15,274
Total assets less current liabilities	12,524	15,274
Creditors: Amounts falling due after more than one year	(11,002)	(13,943)
Accruals and deferred income	(519)	(517)
	1,003	814
Capital and reserves	1,003	814

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 27 February 2023.

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 (2021 - 1).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Sanderson Mechanical Solutions Ltd

(Registration number: 11355566)
Balance Sheet as at 31 May 2022

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.

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.

Approved and authorised by the director on 27 February 2023
 

......................................... Mr Joshua Sanderson Director