Sawyerr Peters Removals and Storage Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 06561732 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

SAWYERR PETERS REMOVALS AND STORAGE LTD

Page

Balance Sheet

1

FIXED ASSETS

19,583

46,671

CURRENT ASSETS

80,943

72,579

PREPAYMENTS AND ACCRUED INCOME

313

307

CREDITORS

Amounts falling due within one year

(22,602

)

(37,082

)

NET CURRENT ASSETS

58,654

35,804

TOTAL ASSETS LESS CURRENT LIABILITIES

78,237

82,475

CREDITORS

Amounts falling due after more than one year

(10,799

)

(30,785

)

ACCRUALS AND DEFERRED INCOME

(2,592

)

(1,921

)

NET ASSETS

64,846

49,769

CAPITAL AND RESERVES

64,846

49,769

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sawyerr Peters Removals and Storage Ltd 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:

06561732

Registered office:

Unit 14 Southfield Road

Kineton Road Industrial Estate

Southam

Warwickshire

CV47 0FB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 7 August 2023 and were signed by:

J Peters - Director