1 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI660834 2023-04-01 2024-03-31 NI660834 2024-03-31 NI660834 2022-04-01 2023-03-31 NI660834 2023-03-31 NI660834 bus:Director1 2023-04-01 2024-03-31 NI660834 core:WithinOneYear 2024-03-31 NI660834 core:WithinOneYear 2023-03-31 NI660834 core:AfterOneYear 2024-03-31 NI660834 core:AfterOneYear 2023-03-31 NI660834 bus:Micro-entities 2023-04-01 2024-03-31 NI660834 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI660834 bus:FullAccounts 2023-04-01 2024-03-31 NI660834 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI660834 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: NI660834
Savage Utilities Ltd
Unaudited filleted financial statements
31 March 2024
Savage Utilities Ltd
Contents
Statement of financial position and notes to the financial statements
Savage Utilities Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 29,790 33,113
_______ _______
Current assets 52,827 34,694
Creditors: amounts falling due within one year ( 30,757) ( 22,494)
_______ _______
Net current assets 22,070 12,200
_______ _______
Total assets less current liabilities 51,860 45,313
Creditors: amounts falling due after more than one year ( 25,666) ( 37,024)
Accruals and deferred income ( 2,400) ( 2,400)
_______ _______
Net assets 23,794 5,889
_______ _______
Capital and reserves 23,794 5,889
_______ _______
Notes to the financial statements
Savage Utilities Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr John Savage
Director
Company registration number: NI660834
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2 Hunters Hill Road, Gilford, Craigavon, BT63 6AJ.