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Registered number: 06419365
Saddlers Mouldings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Saddlers Mouldings Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Saddlers Mouldings Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Saddlers Mouldings Limited , as a body, in accordance with the terms of our engagement letter dated 20 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Saddlers Mouldings Limited and state those matters that we have agreed to state to the director of Saddlers Mouldings Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saddlers Mouldings Limited and its director as a body for our work or for this report.
It is your duty to ensure that Saddlers Mouldings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Saddlers Mouldings Limited . You consider that Saddlers Mouldings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Saddlers Mouldings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
2nd October 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 06419365
2024 2023
£ £
Fixed assets 35,344 39,156
Current assets 214,658 160,789
Creditors: Amounts Falling Due Within One Year (60,360 ) (52,108 )
NET CURRENT ASSETS 154,298 108,681
TOTAL ASSETS LESS CURRENT LIABILITIES 189,642 147,837
Accruals and deferred income (1,133 ) (263 )
NET ASSETS 188,509 147,574
CAPITAL AND RESERVES 188,509 147,574

Notes

1. General Information
Saddlers Mouldings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06419365 . The registered office is Unit 5-6 Essington Industrial Estate Bognop Road, Essington, Wolverhampton, West Midlands, WV11 2BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
M J Price 44,729 101,232 98,837 - 47,124
The above loan is unsecured, repayable on demand and interest is charged at HMRC rates.
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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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
M J Price
Director
2nd October 2024
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