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Company Registration No. 13841739 (England and Wales)
N Saunders Services Ltd Unaudited accounts for the period from 1 February 2023 to 29 February 2024
N Saunders Services Ltd Unaudited accounts Contents
Page
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N Saunders Services Ltd Company Information for the period from 1 February 2023 to 29 February 2024
Director
Natalie Saunders
Company Number
13841739 (England and Wales)
Registered Office
15 BOWEN LANE PETERSFIELD GU31 4DR ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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N Saunders Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
6,738 
Cash at bank and in hand
19,637 
36,713 
19,637 
43,451 
Creditors: amounts falling due within one year
(2,683)
(16,068)
Net current assets
16,954 
27,383 
Total assets less current liabilities
16,954 
27,383 
Creditors: amounts falling due after more than one year
(720)
(720)
Net assets
16,234 
26,663 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
16,224 
26,653 
Shareholders' funds
16,234 
26,663 
For the period ending 29 February 2024 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 4 March 2024 and were signed on its behalf by
Natalie Saunders Director Company Registration No. 13841739
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N Saunders Services Ltd Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
1
Statutory information
N Saunders Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13841739. The registered office is 15 BOWEN LANE, PETERSFIELD, GU31 4DR, 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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
6,738 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,599 
15,990 
Loans from directors
84 
78 
2,683 
16,068 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
720 
720 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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