SAUL DAVID LIMITED

Company Registration Number:
06234943 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SAUL DAVID LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SAUL DAVID LIMITED

Company Information

for the Period Ended 31 May 2023




Director: J S David
Secretary: J S David
Registered office: Ashgrove Farm Cottage
Peasedown St. John
Bath
England
BA2 8EP
Company Registration Number: 06234943 (England and Wales)

SAUL DAVID LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Debtors: 6 65
Cash at bank and in hand: 44,523 25,552
Total current assets: 44,523 25,617
Creditors: amounts falling due within one year: 7 ( 35,091 ) ( 8,454 )
Net current assets (liabilities): 9,432 17,163
Total assets less current liabilities: 9,433 17,164
Total net assets (liabilities): 9,433 17,164

The notes form part of these financial statements

SAUL DAVID LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,431 17,162
Shareholders funds: 9,433 17,164

For the year ending 31 May 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: J S David
Status: Director

The notes form part of these financial statements

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of sales and is expressed gross of Value Added Tax. Both turnover and the result for the year represent amountinvoice to third parties

    Tangible fixed assets depreciation policy

    Depreciation is provided on all fixed assets at rates calculated to write off their cost evenly over their expected, useful lives as follows: OfficeEquipment - 25% on cost

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 28,450 23,350

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 13,504 13,504
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 13,504 13,504
Depreciation
At 01 June 2022 13,503 13,503
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 13,503 13,503
Net book value
At 31 May 2023 1 1
At 31 May 2022 1 1

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Other debtors 65
Total 65

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,260 1,600
Taxation and social security 5,321 6,854
Accruals and deferred income 26,400
Other creditors 110
Total 35,091 8,454