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Company registration number: 01249199
Saddletoll Limited
Trading as Saddletoll Limited
Unaudited filleted financial statements
31 March 2024
Saddletoll Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Saddletoll Limited
Directors and other information
Directors
Mr Simon Keeble
Mrs Helen Keeble
Secretary H Keeble
Company number 01249199
Registered office 3 Castle Wood
Usk
Mon
NP15 1SR
Business address 3 Castle Wood
Usk
Mon
NP15 1SR
Bankers Barclays Bank
Caldicot
Mon
Saddletoll Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 7,098 9,739
_______ _______
Current assets 67,434 55,316
Creditors: amounts falling due within one year ( 54,455) ( 42,927)
_______ _______
Net current assets 12,979 12,389
_______ _______
Total assets less current liabilities 20,077 22,128
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 18,877 20,928
_______ _______
Capital and reserves 18,877 20,928
_______ _______
Notes to the financial statements
Saddletoll Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Keeble ( 20,965) - ( 2,000) ( 22,965)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Keeble ( 32,337) 15,372 ( 4,000) ( 20,965)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr Simon Keeble
Director
Company registration number: 01249199
The company is a private company limited by shares, registered in Wales.