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
N Saunders Services Ltd
Company Information
for the period from 1 February 2023 to 29 February 2024
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
N Saunders Services Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
19,637
36,713
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)
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
N Saunders Services Ltd
Notes to the Accounts
for the period from 1 February 2023 to 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).