SA1 Creative Limited - Accounts to registrar (filleted) - small 23.1.2

SA1 Creative Limited - Accounts to registrar (filleted) - small 23.1.2

SA1 CREATIVE LIMITED - Company Information

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REGISTERED NUMBER: 09102166 (England and Wales)








SA1 CREATIVE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022





Carr, Jenkins & Hood
Oystermouth House Charter Court
Phoenix Way
Swansea Enterprise Park
Swansea
SA7 9FS








SA1 CREATIVE LIMITED (REGISTERED NUMBER: 09102166)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Balance sheet 1


SA1 CREATIVE LIMITED (REGISTERED NUMBER: 09102166)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £    £    £   
Fixed assets 1,145 1,711

Current assets 77,696 73,112

Creditors
Amounts falling due within one year (16,641 ) (15,418 )
Net current assets 61,055 57,694
Total assets less current liabilities 62,200 59,405

Creditors
Amounts falling due after more than one
year
16,500
22,500
Net assets 45,700 36,905

Capital and reserves 45,700 36,905

Notes to the financial statements

1. Statutory information

SA1 Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09102166

Registered office: Systems House Phoenix Way
Garngoch Industrical Estate
Gorseinon
Swansea
SA4 9WF

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 2 (2021 - 2 ) .

3. Other financial commitments

The company had total other commitments at the balance sheet date of £8,231 (2021; £13,169).



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SA1 CREATIVE LIMITED (REGISTERED NUMBER: 09102166)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 June 2023 and were signed by:





S D Ahearne - Director


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