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Company Registration No. 14914893 (England and Wales)
SAPLING BRAND & MARKETING LTD Unaudited accounts for the period from 5 June 2023 to 30 June 2024
SAPLING BRAND & MARKETING LTD Unaudited accounts Contents
Page
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SAPLING BRAND & MARKETING LTD Company Information for the period from 5 June 2023 to 30 June 2024
Director
K A Beckett
Company Number
14914893 (England and Wales)
Registered Office
55 Keys Drive Wroxham Norwich NR12 8SS England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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SAPLING BRAND & MARKETING LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
35,766 
Current assets
Cash at bank and in hand
5,804 
Creditors: amounts falling due within one year
(31,339)
Net current liabilities
(25,535)
Net assets
10,231 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,230 
Shareholders' funds
10,231 
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
K A Beckett Director Company Registration No. 14914893
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SAPLING BRAND & MARKETING LTD Notes to the Accounts for the period from 5 June 2023 to 30 June 2024
1
Statutory information
SAPLING BRAND & MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 14914893. The registered office is 55 Keys Drive, Wroxham, Norwich, NR12 8SS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 June 2023
- 
- 
- 
Additions
44,410 
1,683 
46,093 
At 30 June 2024
44,410 
1,683 
46,093 
Depreciation
Charge for the period
9,886 
441 
10,327 
At 30 June 2024
9,886 
441 
10,327 
Net book value
At 30 June 2024
34,524 
1,242 
35,766 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4 
Loans from directors
31,193 
Accruals
142 
31,339 
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SAPLING BRAND & MARKETING LTD Notes to the Accounts for the period from 5 June 2023 to 30 June 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K A Beckett
- 
(54,632)
(23,439)
(31,193)
- 
(54,632)
(23,439)
(31,193)
8
Average number of employees
During the period the average number of employees was 1.
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