Registered number
12048658
SAVEOURSELVES LTD.
Filleted Accounts
30 June 2023
SAVEOURSELVES LTD.
Registered number: 12048658
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 456 350
Creditors: amounts falling due within one year 3 (22,873) (15,106)
Net current liabilities (22,417) (14,756)
Net liabilities (22,417) (14,756)
Capital and reserves
Called up share capital 100 100
Profit and loss account (22,517) (14,856)
Shareholder's funds (22,417) (14,756)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Claire Frances McVean Todd
Director
Approved by the board on 19 March 2024
SAVEOURSELVES LTD.
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 600 600
Director Loan account 19,073 10,956
Other creditors 3,200 3,550
22,873 15,106
4 Other information
SAVEOURSELVES LTD. is a private company limited by shares and incorporated in England. Its registered office is:
Woodside Lodge
Cobbetts Hill
Weybridge
Surrey
KT13 0UA
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