Saunders J Ltd Full Accounts Cover
Saunders J Ltd
Company No. 10640205
Unaudited Accounts
28 February 2023
Saunders J Ltd Contents
Page Numbers
Company Information
2
Profit and Loss Account
3
Balance Sheet
4 to 9
Saunders J Ltd Company Information
Director
J. Saunders
Registered Office
59 Western Avenue
Barton On Sea
New Milton
Hampshire
BH25 7QA
Accountants
The Payroll & Tax Accountants Ltd
12 Gore Road
New Milton
Hampshire
BH25 6RX
Saunders J Ltd Profit and Loss
for the year ended 28 February 2023
2023
2022
£
£
Turnover
535,763
640,302
Cost of raw materials and consumables
(329,323)
(454,348)
Staff costs
(81,889)
(44,800)
Depreciation and other amounts written off assets
(7,369)
(58,736)
Other charges
(129,118)
(54,703)
(Loss)/Profit before tax for the financial year
(11,936)
27,715
Tax
-
(3,550)
(Loss)/Profit for the financial year
(11,936)
24,165
Saunders J Ltd Balance Sheet
at
28 February 2023
Company No.
10640205
2023
2022
£
£
Fixed assets
120,760114,504
Current assets
388,511263,715
Creditors: Amounts falling due within one year
(315,006)
(274,407)
Net current liabilities
73,505
(10,692)
Total assets less current liabilities
194,265103,812
Creditors: Amounts falling due after more than one year
(104,391)
-
Accruals and deferred income
1
(1)
89,875103,811
Capital and reserves
89,875
103,811
NOTES TO THE ACCOUNTS
1
Basis of preparation
4
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
General information
Saunders J Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10640205
Its registered office is:
59 Western Avenue
Barton On Sea
New Milton
Hampshire
BH25 7QA
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts were approved by the board of directors on 16 October 2023 and signed on its behalf by:
J. Saunders - Director
Saunders J Ltd1064020528 February 202301 March 2022false16 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Snap On Tools Franchise. 106402052022-03-012023-02-28106402052023-02-2810640205bus:Director12022-03-012023-02-2810640205bus:RegisteredOffice2022-03-012023-02-28106402052021-03-012022-02-28106402052022-02-2810640205core:WithinOneYear2023-02-2810640205core:WithinOneYear2022-02-2810640205core:AfterOneYear2023-02-2810640205core:AfterOneYear2022-02-2810640205countries:UnitedKingdom2022-03-012023-02-2810640205core:PlantMachinery2022-03-0110640205core:MotorVehicles2022-03-0110640205core:FurnitureFittingsToolsEquipment2022-03-01106402052022-03-0110640205core:PlantMachinery2022-03-012023-02-2810640205core:MotorVehicles2022-03-012023-02-2810640205core:FurnitureFittingsToolsEquipment2022-03-012023-02-2810640205core:PlantMachinery2023-02-2810640205core:MotorVehicles2023-02-2810640205core:FurnitureFittingsToolsEquipment2023-02-2810640205core:PlantMachinery2022-02-2810640205core:MotorVehicles2022-02-2810640205core:FurnitureFittingsToolsEquipment2022-02-2810640205bus:OrdinaryShareClass12022-03-012023-02-2810640205bus:OrdinaryShareClass12023-02-2810640205bus:OrdinaryShareClass12021-03-012022-02-2810640205core:ShareCapital2022-03-0110640205core:RetainedEarningsAccumulatedLosses2022-03-0110640205core:RetainedEarningsAccumulatedLosses2022-03-012023-02-2810640205core:ShareCapital2023-02-2810640205core:RetainedEarningsAccumulatedLosses2023-02-2810640205bus:Micro-entities2022-03-012023-02-2810640205bus:FullAccounts2022-03-012023-02-2810640205bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810640205bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:purexbrli:shares