Company Registration No. 11430283 (England and Wales)
SADLERS MILL HOLIDAY LETS LTD
Unaudited accounts
for the year ended 30 June 2023
SADLERS MILL HOLIDAY LETS LTD
Unaudited accounts
Contents
SADLERS MILL HOLIDAY LETS LTD
Company Information
for the year ended 30 June 2023
Company Number
11430283 (England and Wales)
Registered Office
232 LEIGH ROAD
CHANDLERS FORD
SOUTHAMPTON
SO53 3AW
ENGLAND
SADLERS MILL HOLIDAY LETS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
328,941
335,794
Cash at bank and in hand
6,168
12,690
Creditors: amounts falling due within one year
(130,020)
(145,677)
Net current liabilities
(122,401)
(89,100)
Total assets less current liabilities
206,540
246,694
Creditors: amounts falling due after more than one year
(296,500)
(331,595)
Net liabilities
(89,960)
(84,901)
Called up share capital
100
100
Profit and loss account
(90,060)
(85,001)
Shareholders' funds
(89,960)
(84,901)
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
S D Bundy
Director
Company Registration No. 11430283
SADLERS MILL HOLIDAY LETS LTD
Notes to the Accounts
for the year ended 30 June 2023
SADLERS MILL HOLIDAY LETS LTD is a private company, limited by shares, registered in England and Wales, registration number 11430283. The registered office is 232 LEIGH ROAD, CHANDLERS FORD , SOUTHAMPTON, SO53 3AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
1,451
43,887
SADLERS MILL HOLIDAY LETS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,875
3,104
Other creditors
50,000
50,000
Loans from directors
75,795
91,373
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).