SA_MAINTENANCE_LIMITED - Accounts


Company Registration No. 09112039 (England and Wales)
SA MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SA MAINTENANCE LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,250
8,172
Current assets
54,181
35,238
Prepayments and accrued income
-
0
251
Creditors: amounts falling due within one year
(51,764)
(22,964)
Net current assets
2,417
12,525
Total assets less current liabilities
7,667
20,697
Creditors: amounts falling due after more than one year
(7,625)
(11,639)
Net assets
42
9,058
Capital and reserves
42
9,058
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the account period the director advanced £20,634 to the company and withdrew £42,581. At the balance sheet date the amount due to the company from the director was £21,913 (2022: -£34). Interest is charged on the loan at the official rate of interest.

2
Employees

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

2023
2022
Number
Number
Employees
-
0
-
0
SA MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -

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 2023 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 2 May 2024
S Adams
Director
Company registration number 09112039 (England and Wales)
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