1 April 2022 v2023.26.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP124096502022-04-012023-03-31124096502023-03-31124096502022-03-3112409650core:WithinOneYear2023-03-3112409650core:WithinOneYear2022-03-3112409650core:AfterOneYear2022-03-3112409650core:ShareCapital2023-03-3112409650core:ShareCapital2022-03-3112409650core:RetainedEarningsAccumulatedLosses2022-03-3112409650bus:Director12022-04-012023-03-3112409650bus:RegisteredOffice2022-04-012023-03-3112409650core:NetGoodwill2022-04-012023-03-31124096502021-04-012022-03-3112409650core:NetGoodwill2023-03-3112409650core:NetGoodwill2022-04-0112409650core:NetGoodwill2022-03-311240965012022-04-012023-03-3112409650countries:EnglandWales2022-04-012023-03-3112409650bus:AuditExemptWithAccountantsReport2022-04-012023-03-3112409650bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112409650bus:SmallEntities2022-04-012023-03-3112409650bus:FullAccounts2022-04-012023-03-31
Company registration number:
12409650
Sauvage London Construction Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Sauvage London Construction Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Sauvage London Construction Ltd
Year ended
31 March 2023
As described on the statement of financial position, the Board of Directors of
Sauvage London Construction Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 March 2023
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Barnes Mayer Ltd
One
St. Peters Road
Maidenhead
SL6 7QU
United Kingdom
Date:
8 November 2023
Sauvage London Construction Ltd
Statement of Financial Position
31 March 2023
20232022
Note££
Fixed assets    
Intangible assets 5
8,400
 
9,600
 
Current assets    
Debtors 6
3,051
 
22,543
 
Cash at bank and in hand
22,768
 
72,563
 
25,819
 
95,106
 
Creditors: amounts falling due within one year 7
(34,217
)
(35,435
)
Net current (liabilities)/assets
(8,398
)
59,671
 
Total assets less current liabilities 2   69,271  
Creditors: amounts falling due after more than one year 8 -  
(32,500
)
Net assets
2
 
36,771
 
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account -  
36,769
 
Shareholders funds
2
 
36,771
 
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
8 November 2023
, and are signed on behalf of the board by:
Mr R Fulbrook
Director
Company registration number:
12409650
Sauvage London Construction Ltd
Notes to the Financial Statements
Year ended
31 March 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
One
,
St Peters Road
,
Maidenhead
,
SL6 7QU
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Goodwill

Purchased goodwill arises on business acquisitions and represents the difference between the cost of acquisition and the fair values of the identifiable assets and liabilities acquired.
Goodwill is initially recorded at cost, and is subsequently stated at cost less any accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over the useful economic life of the asset. Where a reliable estimate of the useful life of goodwill cannot be made, the life is presumed not to exceed five years.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

5 Intangible assets

Goodwill
£
Cost  
At
1 April 2022
and
31 March 2023
12,000
 
Amortisation  
At
1 April 2022
2,400
 
Charge
1,200
 
At
31 March 2023
3,600
 
Carrying amount  
At
31 March 2023
8,400
 
At 31 March 2022
9,600
 

6 Debtors

20232022
££
Trade debtors -  
21,993
 
Other debtors
3,051
 
550
 
3,051
 
22,543
 

7 Creditors: amounts falling due within one year

20232022
££
Bank loans and overdrafts -  
10,000
 
Taxation and social security -  
208
 
Other creditors
34,217
 
25,227
 
34,217
 
35,435
 

8 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts -  
32,500