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REGISTERED NUMBER: 14241339 (England and Wales)














Unaudited Financial Statements

for the Period 18 July 2022 to 31 July 2023

for

SAYERS AMUSEMENTS LIMITED

SAYERS AMUSEMENTS LIMITED (REGISTERED NUMBER: 14241339)






Contents of the Financial Statements
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

SAYERS AMUSEMENTS LIMITED

Company Information
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023







DIRECTORS: N J Sayers
N G Sayers





REGISTERED OFFICE: Hwyl Y Ffair
Water Street
Margam
Port Talbot
SA13 2PA





REGISTERED NUMBER: 14241339 (England and Wales)





ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

SAYERS AMUSEMENTS LIMITED (REGISTERED NUMBER: 14241339)

Balance Sheet
31 JULY 2023

Notes £   
FIXED ASSETS
Tangible assets 4 577,025

CURRENT ASSETS
Debtors 5 1,716
Cash at bank and in hand 455,201
456,917
CREDITORS
Amounts falling due within one year 6 (702,076 )
NET CURRENT LIABILITIES (245,159 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

331,866

CAPITAL AND RESERVES
Called up share capital 7 4
Retained earnings 8 331,862
SHAREHOLDERS' FUNDS 331,866

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

SAYERS AMUSEMENTS LIMITED (REGISTERED NUMBER: 14241339)

Balance Sheet - continued
31 JULY 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





N G Sayers - Director


SAYERS AMUSEMENTS LIMITED (REGISTERED NUMBER: 14241339)

Notes to the Financial Statements
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023

1. STATUTORY INFORMATION

Sayers Amusements Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SAYERS AMUSEMENTS LIMITED (REGISTERED NUMBER: 14241339)

Notes to the Financial Statements - continued
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
Additions 70,000 349,502 217,400 636,902
At 31 July 2023 70,000 349,502 217,400 636,902
DEPRECIATION
Charge for period - 34,767 25,110 59,877
At 31 July 2023 - 34,767 25,110 59,877
NET BOOK VALUE
At 31 July 2023 70,000 314,735 192,290 577,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,193
Other debtors 523
1,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 6,160
Tax 60,252
Social security and other taxes 6,079
Related Party 232,460
Directors' current accounts 389,825
Accrued expenses 7,300
702,076

The directors loan account at 31st July 2023 £389,825 is interest free and payable upon demand.

SAYERS AMUSEMENTS LIMITED (REGISTERED NUMBER: 14241339)

Notes to the Financial Statements - continued
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
4 Share capital 1 1 4

4 Ordinary shares of 1 each were allotted at par during the period.

8. RESERVES
Retained
earnings
£   

Profit for the period 431,862
Dividends (100,000 )
At 31 July 2023 331,862

9. ULTIMATE CONTROLLING PARTY

The controlling party is N J Sayers.

The ultimate controlling party is N G Sayers.

SAYERS AMUSEMENTS LIMITED

Report of the Accountants to the Directors of
Sayers Amusements Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT


17 April 2024