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Registered number: 12534855
Satin Bower Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Simon Laskey Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12534855
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105,856 105,856
105,856 105,856
CURRENT ASSETS
Debtors 5 200 -
Cash at bank and in hand 127,855 249
128,055 249
Creditors: Amounts Falling Due Within One Year 6 (960 ) (31,561 )
NET CURRENT ASSETS (LIABILITIES) 127,095 (31,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 232,951 74,544
Creditors: Amounts Falling Due After More Than One Year 7 (261,009 ) (79,746 )
NET LIABILITIES (28,058 ) (5,202 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (28,068 ) (5,212 )
SHAREHOLDERS' FUNDS (28,058) (5,202)
Page 1
Page 2
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 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 L R Bartlett
Director
11/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Satin Bower Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12534855 . The registered office is 61 Duke Street, Kettering, NN16 9DZ.
2. Accounting Policies
2.1. 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.
2.2. 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:
Freehold Nil
The Freehold Property is an investment property presented at Fair Value and is not depreciated.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 105,856
As at 31 March 2024 105,856
Net Book Value
As at 31 March 2024 105,856
As at 1 April 2023 105,856
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 200 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 30,361
Accruals and deferred income 960 1,200
960 31,561
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 79,753 79,746
Other loans 181,256 -
261,009 79,746
8. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 79,753 79,746
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
10. Related Party Transactions
At the Balance Sheet date, the company owed the sole Director an amount of £81,246.
Page 4