Registered number
01727424
Saxonby Limited
Filleted Accounts
28 February 2023
Saxonby Limited
Registered number: 01727424
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 109,338 118,943
Current assets 329,060 336,691
Prepayments and accrued income 1,309 -
330,369 336,691
Creditors: amounts falling due within one year (88,775) (132,028)
Net current assets 241,594 204,663
Total assets less current liabilities 350,932 323,606
Creditors: amounts falling due after more than one year (23,333) (33,333)
Accruals and deferred income (8,661) (5,040)
Net assets 318,938 285,233
Capital and reserves 318,938 285,233
Number Number
Average number of employees 8 8
As at the balance sheet date the company had loaned £74,552 to Mr. M. Jones, Director and hareholder, and a further £74,552 to Mrs. N. Jones, shareholder. These loans are unsecured, repayable on demand, and attract interest at the official rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Kenry Street, Tonypandy, Rhondda Cynon Taff, CF40 1DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M. Jones
Director
Approved by the board on 13 September 2023
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