ANDREW ALLEN SADDLE FITTING SERVICES LTD

Company Registration Number:
12722781 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Director: Andrew Allen
Registered office: 12
Myrtle Close
Burghfield Common
Reading
England
RG7 3DQ
Company Registration Number: 12722781 (England and Wales)

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

saddle fitting services and repairs

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Andrew Allen

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Allen
Status: Director

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 62,746 77,637
Cost of sales ( 43,625 ) ( 57,885 )
Gross Profit or (Loss) 19,121 19,752
Administrative Expenses ( 24,804 ) ( 11,962 )
Other operating income - ( 2,000 )
Operating Profit or (Loss) ( 5,683 ) 5,790
Profit or (Loss) Before Tax ( 5,683 ) 5,790
Profit or (Loss) for Period ( 5,683 ) 5,790

The notes form part of these financial statements

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,316 8,158
Total current assets: 1,316 8,158
Net current assets (liabilities): 1,316 8,158
Total assets less current liabilities: 1,316 8,158
Provision for liabilities: ( 9,357 ) ( 5,286 )
Total net assets (liabilities): ( 8,041 ) 2,872

The notes form part of these financial statements

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 8,041 2,872
Profit and loss account: ( 16,082 )
Shareholders funds: ( 8,041 ) 2,872

For the year ending 31 July 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 16 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Allen
Status: Director

The notes form part of these financial statements

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ANDREW ALLEN SADDLE FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No