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REGISTERED NUMBER: 13814324 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Sackville Forge Ltd

Sackville Forge Ltd (Registered number: 13814324)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sackville Forge Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr M J Bradley





REGISTERED OFFICE: Sackville House
High Street
Riseley
Bedfordshire
MK44 1BS





REGISTERED NUMBER: 13814324 (England and Wales)





ACCOUNTANTS: Clifford Roberts
63 Broad Green
Wellingborough
Northamptonshire
NN8 4LQ

Sackville Forge Ltd (Registered number: 13814324)

Balance Sheet
31 December 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 17,624 23,553

CURRENT ASSETS
Stocks 1,865 1,800
Debtors 5 3,338 365
Cash at bank 18,192 21,814
23,395 23,979
CREDITORS
Amounts falling due within one year 6 12,085 20,867
NET CURRENT ASSETS 11,310 3,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,934

26,665

CREDITORS
Amounts falling due after more than one
year

7

(19,400

)

(19,400

)

PROVISIONS FOR LIABILITIES (4,406 ) (5,888 )
NET ASSETS 5,128 1,377

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 5,127 1,376
SHAREHOLDERS' FUNDS 5,128 1,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Sackville Forge Ltd (Registered number: 13814324)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2024 and were signed by:





Mr M J Bradley - Director


Sackville Forge Ltd (Registered number: 13814324)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Sackville Forge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Turnover represents net invoices sale of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Sackville Forge Ltd (Registered number: 13814324)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2023
and 31 December 2023 29,645
DEPRECIATION
At 1 January 2023 6,092
Charge for year 5,929
At 31 December 2023 12,021
NET BOOK VALUE
At 31 December 2023 17,624
At 31 December 2022 23,553

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 3,338 365

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 10,787 2,530
Other creditors 1,298 18,337
12,085 20,867

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Other creditors 19,400 19,400

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary 1 1 1