Company Registration No. 8266466 (England and Wales)
Sagars 365 Limited
Unaudited accounts
for the year ended 31 March 2024
Sagars 365 Limited
Unaudited accounts
Contents
Sagars 365 Limited
Company Information
for the year ended 31 March 2024
Directors
Nicolas Berard
Dinah Berard
Company Number
8266466 (England and Wales)
Registered Office
Unit 7, Lawkholme Lane Industrial Estate
East Avenue
Keighley
BD21 3JX
Accountants
Dawn Jeffery
Aireside Accounting Ltd
11 Heron Close
Steeton
BD20 6UN
Sagars 365 Limited
Statement of financial position
as at 31 March 2024
Intangible assets
19,860
-
Tangible assets
114,301
37,571
Cash at bank and in hand
76,202
94,853
Creditors: amounts falling due within one year
(128,807)
(248,065)
Net current assets
12,242
733,785
Total assets less current liabilities
146,403
771,356
Creditors: amounts falling due after more than one year
(60,927)
(32,389)
Called up share capital
20
20
Profit and loss account
85,456
738,947
Shareholders' funds
85,476
738,967
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 April 2024 and were signed on its behalf by
Nicolas Berard
Director
Company Registration No. 8266466
Sagars 365 Limited
Notes to the Accounts
for the year ended 31 March 2024
Sagars 365 Limited is a private company, limited by shares, registered in England and Wales, registration number 8266466. The registered office is Unit 7, Lawkholme Lane Industrial Estate, East Avenue, Keighley, BD21 3JX.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Sagars 365 Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Total
Charge for the year
32,209
Director Loan account representing advanced dividend taken throughout the year.
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).