S J Sanders Facilities Limited
S J Sanders Facilities Limited
Registered number: 10396757
Unaudited Financial Statements
For The Year Ended
30 September 2022
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
S J Sanders Facilities Limited
Accountant's Report
For The Year Ended
30 September 2022
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of
S J Sanders Facilities Limited
for the year ended 30 September 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
S J Sanders Facilities Limited
which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
S J Sanders Facilities Limited
, as a body, in accordance with the terms of our engagement letter dated 11 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of
S J Sanders Facilities Limited
and state those matters that we have agreed to state to the directors of
S J Sanders Facilities Limited
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
S J Sanders Facilities Limited
and its directors as a body for our work or for this report.
It is your duty to ensure that
S J Sanders Facilities Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
S J Sanders Facilities Limited
. You consider that
S J Sanders Facilities Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
S J Sanders Facilities Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
S J Sanders Facilities Limited
Statement of Financial Position
As at
30 September 2022
Statement of Financial Position
Registered number:
10396757
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Samuel Sanders |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
S J Sanders Facilities Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10396757
. The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
S J Sanders Facilities Limited
Statement of Financial Position (continued)
As at
30 September 2022
On behalf of the board
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Director
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