Registered number
04194017
Saxonville Limited
Filleted Accounts
30 April 2022
Saxonville Limited
Registered number: 04194017
Balance Sheet
as at 30 April 2022
2022 2021
£ £
Fixed assets 28,477 31,102
Current assets 8,847,877 8,291,450
Prepayments and accrued income 5,947 6,240
8,853,824 8,297,690
Creditors: amounts falling due within one year (1,174,404) (1,267,177)
Net current assets 7,679,420 7,030,513
Total assets less current liabilities 7,707,897 7,061,615
Creditors: amounts falling due after more than one year (4,478,064) (3,976,741)
Accruals and deferred income (2,019) (5,996)
Net assets 3,227,814 3,078,878
Capital and reserves 3,227,814 3,078,878
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Thrupp Cottage, Barton Lane, Abingdon, Oxfordshire, OX14 3NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A W Durkin
Director
Approved by the board on 29 August 2022
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