30 June 2023 false No description of principal activity Taxfiler 2024.5 14971495business:PrivateLimitedCompanyLtd2023-06-302024-06-30 149714952023-06-29 149714952023-06-302024-06-30 14971495business:AuditExempt-NoAccountantsReport2023-06-302024-06-30 14971495business:FilletedAccounts2023-06-302024-06-30 149714952024-06-30 14971495business:Director12023-06-302024-06-30 14971495business:Director22023-06-302024-06-30 14971495business:RegisteredOffice2023-06-302024-06-30 14971495core:WithinOneYear2024-06-30 14971495core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14971495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14971495core:PreviouslyStatedAmount2024-06-30 14971495business:SmallEntities2023-06-302024-06-30 14971495countries:EnglandWales2023-06-302024-06-30 14971495core:FurnitureFittings2023-06-302024-06-30 14971495core:FurnitureFittings2023-06-29 14971495core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14971495 (England and Wales)
Saddle Pub Ltd Unaudited accounts for the period from 30 June 2023 to 30 June 2024
Saddle Pub Ltd Unaudited accounts Contents
Page
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Saddle Pub Ltd Company Information for the period from 30 June 2023 to 30 June 2024
Directors
P. Davies M. Romild
Company Number
14971495 (England and Wales)
Registered Office
The Pack Saddle Chazey Heath, Mapledurham Reading RG4 7UD
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Saddle Pub Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,882 
Current assets
Inventories
5,096 
Cash at bank and in hand
5,942 
11,038 
Creditors: amounts falling due within one year
(47,315)
Net current liabilities
(36,277)
Net liabilities
(18,395)
Capital and reserves
Called up share capital
100 
Profit and loss account
(18,495)
Shareholders' funds
(18,395)
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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
P. Davies Director Company Registration No. 14971495
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Saddle Pub Ltd Notes to the Accounts for the period from 30 June 2023 to 30 June 2024
1
Statutory information
Saddle Pub Ltd is a private company, limited by shares, registered in England and Wales, registration number 14971495. The registered office is The Pack Saddle , Chazey Heath, Mapledurham, Reading, RG4 7UD.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 June 2023
- 
Additions
21,038 
At 30 June 2024
21,038 
Depreciation
Charge for the period
3,156 
At 30 June 2024
3,156 
Net book value
At 30 June 2024
17,882 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,021 
Trade creditors
3,247 
Loans from directors
36,047 
47,315 
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Saddle Pub Ltd Notes to the Accounts for the period from 30 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 0.
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