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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
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SADLERS MILL HOLIDAY LETS LTD Company Information for the year ended 30 June 2023
Director
S D Bundy
Company Number
11430283 (England and Wales)
Registered Office
232 LEIGH ROAD CHANDLERS FORD SOUTHAMPTON SO53 3AW ENGLAND
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SADLERS MILL HOLIDAY LETS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
328,941 
335,794 
Current assets
Debtors
1,451 
43,887 
Cash at bank and in hand
6,168 
12,690 
7,619 
56,577 
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)
Capital and reserves
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
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SADLERS MILL HOLIDAY LETS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 July 2022
342,647 
At 30 June 2023
342,647 
Depreciation
At 1 July 2022
6,853 
Charge for the year
6,853 
At 30 June 2023
13,706 
Net book value
At 30 June 2023
328,941 
At 30 June 2022
335,794 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,451 
43,887 
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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 
Accruals
1,350 
1,200 
130,020 
145,677 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
331,595 
Other creditors
296,500 
- 
296,500 
331,595 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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