A H Saddles Limited 07422949 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the sale of saddles and related products. fitting of saddles. Digita Accounts Production Advanced 6.30.9574.0 true 07422949 2023-02-01 2024-01-31 07422949 2024-01-31 07422949 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07422949 bus:Micro-entities 2023-02-01 2024-01-31 07422949 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07422949 bus:FilletedAccounts 2023-02-01 2024-01-31 07422949 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07422949 bus:RegisteredOffice 2023-02-01 2024-01-31 07422949 bus:Director1 2023-02-01 2024-01-31 07422949 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07422949 countries:EnglandWales 2023-02-01 2024-01-31 07422949 2022-02-01 2023-01-31 07422949 2023-01-31 07422949 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07422949

A H Saddles Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

A H Saddles Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

A H Saddles Limited

(Registration number: 07422949)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

454

758

Current assets

118,532

147,468

Prepayments and accrued income

709

621

Creditors: Amounts falling due within one year

(24,345)

(27,612)

Net current assets

94,896

120,477

Total assets less current liabilities

95,350

121,235

Accruals and deferred income

(3,126)

(5,145)

 

92,224

116,090

Capital and reserves

92,224

116,090

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A H Saddles Limited

(Registration number: 07422949)
Statement of Financial Position as at 31 January 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 9 August 2024
 


A D Hicks
Director