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REGISTERED NUMBER: 07282570 (England and Wales)











A T SAUNDERS & SON LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






A T SAUNDERS & SON LTD (REGISTERED NUMBER: 07282570)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


A T SAUNDERS & SON LTD (REGISTERED NUMBER: 07282570)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 32,386 37,672

CURRENT ASSETS 89,282 28,060

PREPAYMENTS AND ACCRUED INCOME 1,039 975

CREDITORS
Amounts falling due within one year (53,739 ) (16,855 )
NET CURRENT ASSETS 36,582 12,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,968

49,852

CREDITORS
Amounts falling due after more than one
year

(75,000

)

(75,000

)

ACCRUALS AND DEFERRED INCOME (2,470 ) (2,090 )
NET LIABILITIES (8,502 ) (27,238 )

CAPITAL AND RESERVES (8,502 ) (27,238 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A T Saunders & Son Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07282570

Registered office: 3 Weekley Wood Close
Kettering
Northamptonshire
NN14 1UQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



A T SAUNDERS & SON LTD (REGISTERED NUMBER: 07282570)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:




M W Saunders - Director



Miss J C Bayliss - Director