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Registered number: 06734724
Saul Engineering Uk Ltd
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06734724
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 375 375
375 375
CURRENT ASSETS
Debtors 4 5,437 5,437
Cash at bank and in hand 97 97
5,534 5,534
Creditors: Amounts Falling Due Within One Year 5 (1,289 ) (1,289 )
NET CURRENT ASSETS (LIABILITIES) 4,245 4,245
TOTAL ASSETS LESS CURRENT LIABILITIES 4,620 4,620
PROVISIONS FOR LIABILITIES
Deferred Taxation (72 ) (72 )
NET ASSETS 4,548 4,548
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4,547 4,547
SHAREHOLDERS' FUNDS 4,548 4,548
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S J Wallis
Director
6 June 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Computer Equipment 25% Reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 10,658 1,495 12,153
As at 31 December 2023 10,658 1,495 12,153
Depreciation
As at 1 January 2023 10,323 1,455 11,778
As at 31 December 2023 10,323 1,455 11,778
Net Book Value
As at 31 December 2023 335 40 375
As at 1 January 2023 335 40 375
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 5,437 5,437
5,437 5,437
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 1,050 1,050
Director's loan account 239 239
1,289 1,289
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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7. Related Party Transactions
At the statement of financial position date the amount owing to the director was £239 (2022:£239).
The directors loan is unsecured, interest free and repayable on demand.
8. General Information
Saul Engineering Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06734724 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
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