SAUNDERS & PUGHE LIMITED

Company Registration Number:
05430079 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SAUNDERS & PUGHE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SAUNDERS & PUGHE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 16,686 20,569
Total fixed assets: 16,686 20,569
Current assets
Stocks: 398,912 305,465
Debtors:   22,569 9,127
Cash at bank and in hand: 165,741 206,624
Total current assets: 587,222 521,216
Creditors: amounts falling due within one year:   (88,881) (88,177)
Net current assets (liabilities): 498,341 433,039
Total assets less current liabilities: 515,027 453,608
Total net assets (liabilities): 515,027 453,608
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 515,025 453,606
Shareholders funds: 515,027 453,608

The notes form part of these financial statements

SAUNDERS & PUGHE LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2024
and signed on behalf of the board by:

Name: R S Pughe
Status: Director

The notes form part of these financial statements

SAUNDERS & PUGHE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAUNDERS & PUGHE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

SAUNDERS & PUGHE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 72,412
Disposals (7,000)
At 30 April 2024 65,412
Depreciation
At 01 May 2023 51,843
Charge for year 3,883
On disposals (7,000)
At 30 April 2024 48,726
Net book value
At 30 April 2024 16,686
At 30 April 2023 20,569