3 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09460464 2023-03-01 2024-02-28 09460464 2024-02-28 09460464 2022-03-01 2023-02-28 09460464 2023-02-28 09460464 bus:RegisteredOffice 2023-03-01 2024-02-28 09460464 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 09460464 bus:Director1 2023-03-01 2024-02-28 09460464 core:WithinOneYear 2024-02-28 09460464 core:WithinOneYear 2023-02-28 09460464 core:AfterOneYear 2024-02-28 09460464 core:AfterOneYear 2023-02-28 09460464 bus:Micro-entities 2023-03-01 2024-02-28 09460464 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 09460464 bus:FullAccounts 2023-03-01 2024-02-28 09460464 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09460464 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 09460464
Saddleworth Plan & Design Group Ltd
Unaudited filleted financial statements
28 February 2024
Saddleworth Plan & Design Group Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Saddleworth Plan & Design Group Ltd
Directors and other information
Director Mr Allan McGroarty
Company number 09460464
Registered office 153 Huddersfield Road
Diggle
Oldham
OL3 5NU
Accountant Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Oldham
OL3 5DB
Saddleworth Plan & Design Group Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Saddleworth Plan & Design Group Ltd
Year ended 28 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Oldham
OL3 5DB
30 November 2024
Saddleworth Plan & Design Group Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 11,985 14,157
_______ _______
Current assets 56,820 45,918
Creditors: amounts falling due within one year ( 35,811) ( 44,190)
_______ _______
Net current assets 21,009 1,728
_______ _______
Total assets less current liabilities 32,994 15,885
Creditors: amounts falling due after more than one year ( 21,294) ( 25,497)
Accruals and deferred income ( 3,780) ( 3,780)
_______ _______
Net assets/(liabilities) 7,920 ( 13,392)
_______ _______
Capital and reserves 7,920 ( 13,392)
_______ _______
Notes to the financial statements
Saddleworth Plan & Design Group Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Mr Allan McGroarty
Director
Company registration number: 09460464
The company is a private company limited by shares, registered in Engalnd.