Registered number
01727424
Saxonby Limited
Filleted Accounts
29 February 2024
Saxonby Limited
Registered number: 01727424
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 110,774 109,338
Current assets 245,733 329,060
Prepayments and accrued income 1,125 1,309
246,858 330,369
Creditors: amounts falling due within one year (63,319) (88,775)
Net current assets 183,539 241,594
Total assets less current liabilities 294,313 350,932
Creditors: amounts falling due after more than one year (13,333) (23,333)
Accruals and deferred income (2,520) (8,661)
Net assets 278,460 318,938
Capital and reserves 278,460 318,938
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 49 Kenry Street, Tonypandy, Rhondda Cynon Taff, CF40 1DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M. Jones
Director
Approved by the board on 14 August 2024
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