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REGISTERED NUMBER: 08400693 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sasquatch Design Services Ltd

Sasquatch Design Services Ltd (Registered number: 08400693)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sasquatch Design Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: G Matthews
Ms L S Wood





REGISTERED OFFICE: 21 The Stables
Wynyard Village
Billingham
TS22 5QQ





REGISTERED NUMBER: 08400693 (England and Wales)





ACCOUNTANTS: KING HOPE
CHARTERED ACCOUNTANTS
18 Scarborough Street
Hartlepool
TS24 7DA

Sasquatch Design Services Ltd (Registered number: 08400693)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 5 3,626 6,079
Cash at bank 7,980 4,001
11,606 10,080
CREDITORS
Amounts falling due within one year 6 10,986 9,667
NET CURRENT ASSETS 620 413
TOTAL ASSETS LESS CURRENT
LIABILITIES

620

413

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 618 411
SHAREHOLDERS' FUNDS 620 413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

Sasquatch Design Services Ltd (Registered number: 08400693)

Balance Sheet - continued
31 March 2024



The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





G Matthews - Director


Sasquatch Design Services Ltd (Registered number: 08400693)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sasquatch Design Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Government grants
Coronavirus job retention scheme grants are recognised as income in the same period as the related costs on a systematic basis, in accordance with the accrual model of Section 24 of FRS102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Sasquatch Design Services Ltd (Registered number: 08400693)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 900
DEPRECIATION
At 1 April 2023
and 31 March 2024 900
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 960 2,755
Other debtors 2,666 3,324
3,626 6,079

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 9,930 8,659
Other creditors 1,056 1,008
10,986 9,667

7. OTHER FINANCIAL COMMITMENTS

A dividend for the year of £2,800 was declared on 29 November 2024. This is not provided for in the accounts.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
G Matthews and Ms L S Wood
Balance outstanding at start of year 3,324 2,427
Amounts advanced 55,051 52,310
Amounts repaid (55,709 ) (51,413 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,666 3,324

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £41,000 (2023 - £36,500) were paid to the directors .