1 September 2023 false No description of principal activity Taxfiler 2024.5 10904104business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109041042023-08-31 109041042023-09-012024-08-31 10904104business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10904104business:FilletedAccounts2023-09-012024-08-31 109041042024-08-31 10904104business:Director12023-09-012024-08-31 10904104business:Director22023-09-012024-08-31 10904104business:RegisteredOffice2023-09-012024-08-31 109041042023-08-31 10904104core:WithinOneYear2024-08-31 10904104core:WithinOneYear2023-08-31 10904104core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10904104core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10904104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10904104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10904104core:PreviouslyStatedAmount2024-08-31 10904104core:PreviouslyStatedAmount2023-08-31 10904104business:SmallEntities2023-09-012024-08-31 10904104countries:EnglandWales2023-09-012024-08-31 10904104core:MotorVehicles2023-09-012024-08-31 10904104core:ComputerEquipment2023-09-012024-08-31 10904104core:MotorVehicles2023-08-31 10904104core:ComputerEquipment2023-08-31 10904104core:MotorVehicles2024-08-31 10904104core:ComputerEquipment2024-08-31 109041042022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10904104 (England and Wales)
Aston Saunders Limited Unaudited accounts for the year ended 31 August 2024
Aston Saunders Limited Unaudited accounts Contents
Page
- 2 -
Aston Saunders Limited Company Information for the year ended 31 August 2024
Directors
C R Saunders Dr B J Saunders
Company Number
10904104 (England and Wales)
Registered Office
Manor Farm Cold Aston Cheltenham Gloucestershire GL54 3BN England
Accountants
Allshires Accountancy Limited 18 Stratford Road Shipston-on-stour Warwickshire CV36 4AU
- 3 -
Aston Saunders Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,682 
27,687 
Current assets
Inventories
500 
500 
Debtors
20,702 
9,164 
Cash at bank and in hand
56,014 
22,780 
77,216 
32,444 
Creditors: amounts falling due within one year
(40,645)
(22,145)
Net current assets
36,571 
10,299 
Net assets
60,253 
37,986 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
60,243 
37,976 
Shareholders' funds
60,253 
37,986 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Dr B J Saunders Director Company Registration No. 10904104
- 4 -
Aston Saunders Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Aston Saunders Limited is a private company, limited by shares, registered in England and Wales, registration number 10904104. The registered office is Manor Farm, Cold Aston, Cheltenham, Gloucestershire, GL54 3BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing balance
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Aston Saunders Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
42,445 
4,353 
46,798 
Additions
- 
2,878 
2,878 
Disposals
- 
(274)
(274)
At 31 August 2024
42,445 
6,957 
49,402 
Depreciation
At 1 September 2023
15,280 
3,831 
19,111 
Charge for the year
5,433 
1,449 
6,882 
On disposals
- 
(273)
(273)
At 31 August 2024
20,713 
5,007 
25,720 
Net book value
At 31 August 2024
21,732 
1,950 
23,682 
At 31 August 2023
27,165 
522 
27,687 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,578 
9,164 
Accrued income and prepayments
2,124 
- 
20,702 
9,164 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,684 
1,340 
Taxes and social security
24,318 
17,571 
Other creditors
- 
37 
Loans from directors
273 
877 
Accruals
2,370 
2,320 
40,645 
22,145 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -