Registered number
09460464
Saddleworth Plan and Design Group Ltd
Filleted Accounts
27 February 2023
Saddleworth Plan and Design Group Ltd
Registered number: 09460464
Balance Sheet
as at 27 February 2023
2023 2022
£ £
Fixed assets 14,157 16,726
Current assets 41,331 65,688
Creditors: amounts falling due within one year (39,603) (46,473)
Net current assets 1,728 19,215
Total assets less current liabilities 15,885 35,941
Creditors: amounts falling due after more than one year (25,497) (33,497)
Accruals and deferred income (3,780) (3,767)
Net liabilities (13,392) (1,323)
Capital and reserves (13,392) (1,323)
Number Number
Average number of employees 2 2
During the year the company made advances to the director. The advances are interest free and repayable on demand. At the balance sheet date the total advances outstanding amounted to £15,700 which was repaid back to the company within 9 months of the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 153 Huddersfield Road, Diggle, Oldham, OL3 5NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Allan McGroarty
Director
Approved by the board on 21 November 2023
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