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REGISTERED NUMBER: 07896925 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

SAVAGE CONCEPTS LIMITED

SAVAGE CONCEPTS LIMITED (REGISTERED NUMBER: 07896925)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SAVAGE CONCEPTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Mrs E C Savage





REGISTERED OFFICE: Lane Ends
Midgehole Road
Hebden Bridge
HX7 7AL





REGISTERED NUMBER: 07896925 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

SAVAGE CONCEPTS LIMITED (REGISTERED NUMBER: 07896925)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 427 1,103

CURRENT ASSETS
Debtors 5 - 7,078
Cash at bank 158 20,528
158 27,606
CREDITORS
Amounts falling due within one year 6 29,073 17,715
NET CURRENT (LIABILITIES)/ASSETS (28,915 ) 9,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,488

)

10,994

PROVISIONS FOR LIABILITIES 81 210
NET (LIABILITIES)/ASSETS (28,569 ) 10,784

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (28,571 ) 10,782
SHAREHOLDERS' FUNDS (28,569 ) 10,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th September 2024 and were signed by:





Mrs E C Savage - Director


SAVAGE CONCEPTS LIMITED (REGISTERED NUMBER: 07896925)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Savage Concepts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 4,344
DEPRECIATION
At 1st April 2023 3,241
Charge for year 676
At 31st March 2024 3,917
NET BOOK VALUE
At 31st March 2024 427
At 31st March 2023 1,103

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,001
Other debtors - 4,077
- 7,078

SAVAGE CONCEPTS LIMITED (REGISTERED NUMBER: 07896925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2 -
Other creditors 29,071 17,715
29,073 17,715