ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-31true2019-04-01No description of principal activity1false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02249045 2019-04-01 2020-03-31 02249045 2020-03-31 02249045 2018-04-01 2019-03-31 02249045 2019-03-31 02249045 c:Director1 2019-04-01 2020-03-31 02249045 c:RegisteredOffice 2019-04-01 2020-03-31 02249045 c:Agent1 2019-04-01 2020-03-31 02249045 d:CurrentFinancialInstruments 2020-03-31 02249045 d:CurrentFinancialInstruments 2019-03-31 02249045 c:Micro-entities 2019-04-01 2020-03-31 02249045 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 02249045 c:FullAccounts 2019-04-01 2020-03-31 02249045 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure
Company registration number: 02249045







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2020


SAGEHALL LTD






































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SAGEHALL LTD
 


 
COMPANY INFORMATION


Director
Mr D P Moore 




Registered number
02249045



Registered office
Victoria House
Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Bankers
HSBC Bank Plc
191 High Road

Loughton

Essex

IG10 4LN





 


SAGEHALL LTD
REGISTERED NUMBER:02249045



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
2019
£
£


Fixed assets
610,660
74,142

Current assets
194,337
696,143

Creditors: amounts falling due within one year
(652,466)
(626,389)

Net current (liabilities)/assets
 
 
(458,129)
 
 
69,754

Total assets less current liabilities
152,531
143,896


Net assets
152,531
143,896



Capital and reserves
152,531
143,896


Page 1

 


SAGEHALL LTD
REGISTERED NUMBER:02249045


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2020

Notes

General information

Sagehall Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is disclosed on the company information page.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 November 2020.




................................................
Mr D P Moore
Director

The notes on page 2 form part of these financial statements.

 
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