ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-3152021-04-01falseEngineering design activities for industrial process and production5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09778855 2021-04-01 2022-03-31 09778855 2020-04-01 2021-03-31 09778855 2022-03-31 09778855 2021-03-31 09778855 c:Director2 2021-04-01 2022-03-31 09778855 d:CurrentFinancialInstruments 2022-03-31 09778855 d:CurrentFinancialInstruments 2021-03-31 09778855 d:Non-currentFinancialInstruments 2022-03-31 09778855 d:Non-currentFinancialInstruments 2021-03-31 09778855 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09778855 c:FullAccounts 2021-04-01 2022-03-31 09778855 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09778855 c:Micro-entities 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number:  09778855














SANKEY AUTOMATION LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


 
SANKEY AUTOMATION LIMITED
REGISTERED NUMBER: 09778855

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Fixed assets
  
796
1,383

Current assets
  
121,330
125,425

Creditors: amounts falling due within one year
  
(28,411)
(18,680)

Net current assets
  
 
 
92,919
 
 
106,745

Total assets less current liabilities
  
93,715
108,128

Creditors: amounts falling due after more than one year
  
(42,014)
(50,000)

  

Net assets
  
51,701
58,128


  

Capital and reserves
  
51,701
58,128


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SANKEY AUTOMATION LIMITED
REGISTERED NUMBER: 09778855
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England and Wales (no.09778855). The address of the registered office is Langtons, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2021 - 5).


Directors' benefits: advances, credits and guarantees

Included in creditors is an amount of £3,800 (2021: £3,800) owed to the directors. The loan is repayable on demand and no interest has been charged.


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 by: 




................................................
P Mahony
Director

Date: 23 March 2023

 
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