REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023 |
FOR |
SATURN IMAGING LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023 |
FOR |
SATURN IMAGING LIMITED |
SATURN IMAGING LIMITED (BY SHARES) (REGISTERED NUMBER: 05018246) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST OCTOBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
SATURN IMAGING LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST OCTOBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Gowers Limited |
The Old School House |
Bridge Road |
Hunton Bridge |
Kings Langley |
Hertfordshire |
WD4 8SZ |
SATURN IMAGING LIMITED (BY SHARES) (REGISTERED NUMBER: 05018246) |
BALANCE SHEET |
31ST OCTOBER 2023 |
2023 | 2022 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
As at 31st October 2023, there was a balance of £40,069 (2022: £13,664) owed by A J Hepburn and a balance of £40,069 (2022: £13,664) owed by I R Hepburn to the company. Interest is charged on these balances. Mrs A J Hepburn and Mr I R Hepburn are directors and shareholders of the company. Advances were £157,360 (2022: £97,719), credits were £104,549 (2022: £33,923). |
The balance on the director's loan account will be fully repaid prior to 30th April 2025. |
SATURN IMAGING LIMITED (BY SHARES) (REGISTERED NUMBER: 05018246) |
BALANCE SHEET - continued |
31ST OCTOBER 2023 |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |