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REGISTERED NUMBER: 08701509 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

SAVAGE BROS BUILDING SERVICES LIMITED

SAVAGE BROS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08701509)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

SAVAGE BROS BUILDING SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2023







DIRECTORS: R D Savage
C Savage





REGISTERED OFFICE: 27 St. Peter's Road
Woking
Surrey
GU22 9JG





REGISTERED NUMBER: 08701509 (England and Wales)





ACCOUNTANTS: Sowerbutts and Co Ltd
Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ

SAVAGE BROS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08701509)

BALANCE SHEET
31st December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,751 3,667

CURRENT ASSETS
Debtors 5 16,186 18,201
Cash at bank 15,944 26,532
32,130 44,733
CREDITORS
Amounts falling due within one year 6 26,823 27,383
NET CURRENT ASSETS 5,307 17,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,058

21,017

PROVISIONS FOR LIABILITIES 7 543 697
NET ASSETS 7,515 20,320

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 7,415 20,220
SHAREHOLDERS' FUNDS 7,515 20,320

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

SAVAGE BROS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08701509)

BALANCE SHEET - continued
31st 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th August 2024 and were signed on its behalf by:





R D Savage - Director


SAVAGE BROS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08701509)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Savage Bros Building Services 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 represents net invoiced sales 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year 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 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 2 (2022 - 2 ) .

SAVAGE BROS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08701509)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st January 2023
and 31st December 2023 473 14,288 989 15,750
DEPRECIATION
At 1st January 2023 410 10,897 776 12,083
Charge for year 15 848 53 916
At 31st December 2023 425 11,745 829 12,999
NET BOOK VALUE
At 31st December 2023 48 2,543 160 2,751
At 31st December 2022 63 3,391 213 3,667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors - 1,200
Other debtors 16,186 17,001
16,186 18,201

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 30 2,172
Taxation and social security 15,478 16,575
Other creditors 11,315 8,636
26,823 27,383

7. PROVISIONS FOR LIABILITIES
31/12/23 31/12/22
£    £   
Deferred tax 543 697

SAVAGE BROS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08701509)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st January 2023 697
Accelerated capital allowances (154 )
Balance at 31st December 2023 543

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

Savage Bros Building Services Limited is ultimately controlled by C Savage and R Savage, both directors and shareholders, by virtue of their equal shareholding.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SAVAGE BROS BUILDING SERVICES 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Savage Bros Building Services Limited for the year ended 31st December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Savage Bros Building Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Savage Bros Building Services Limited and state those matters that we have agreed to state to the Board of Directors of Savage Bros Building Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Savage Bros Building Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Savage Bros Building Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Savage Bros Building Services Limited. You consider that Savage Bros Building Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Savage Bros Building Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sowerbutts and Co Ltd
Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ


Date: .............................................