SACKVILLE SUPPLIES LTD

Company Registration Number:
13920710 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SACKVILLE SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SACKVILLE SUPPLIES LTD

Balance sheet

As at 31 March 2024


Notes

2024

14 months to 31 March 2023


£

£
Current assets
Debtors:   616,473 227,835
Cash at bank and in hand: 47,618 109,623
Total current assets: 664,091 337,458
Net current assets (liabilities): 664,091 337,458
Total assets less current liabilities: 664,091 337,458
Creditors: amounts falling due after more than one year:   (623,823) (316,688)
Total net assets (liabilities): 40,268 20,770
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,168 20,670
Shareholders funds: 40,268 20,770

The notes form part of these financial statements

SACKVILLE SUPPLIES LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2024
and signed on behalf of the board by:

Name: Howard Roche
Status: Director

The notes form part of these financial statements

SACKVILLE SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SACKVILLE SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 14 months to 31 March 2023
Average number of employees during the period 1 1

SACKVILLE SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Related party transactions

Name of the related party: Helix Agencies Ltd
Relationship:
Company Secreteriat
Description of the Transaction: The transactions were in the normal course of business.
£
Balance at 01 April 2023 4,380
Balance at 31 March 2024 4,500
Name of the related party: Mollerpipe Limited
Relationship:
Supplier
Description of the Transaction: For the supply of skilled technical works in the normal course of business
£
Balance at 01 April 2023 551,880
Balance at 31 March 2024 509,968