Company Registration Number 11386229 (England and Wales)
SADDLEWORTH VEHICLE SALES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
SADDLEWORTH VEHICLE SALES LTD
BALANCE SHEET
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2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
550
650
Current assets
Stocks
72,250
90,700
Debtors
25,189
22,694
Cash at bank and in hand
78,956
80,721
176,395
194,115
Creditors: amounts falling due within one year
(146,264)
(165,137)
Net current assets
30,131
28,978
Total assets less current liabilities
30,681
29,628
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
30,680
29,627
Total equity
30,681
29,628
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SADDLEWORTH VEHICLE SALES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 29 June 2024
Mr S Broadbent
Director
Company Registration No. 11386229