SA_MAINTENANCE_LIMITED - Accounts


Company Registration No. 09112039 (England and Wales)
SA MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
SA MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
8,172
429
Current assets
35,238
35,960
Prepayments and accrued income
251
397
Creditors: amounts falling due within one year
(22,964)
(17,696)
Net current assets
12,525
18,661
Total assets less current liabilities
20,697
19,090
Creditors: amounts falling due after more than one year
(11,639)
(15,554)
Net assets
9,058
3,536
Capital and reserves
9,058
3,536
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

SA Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SA MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 April 2023
S Adams
Director
Company registration number 09112039 (England and Wales)
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