1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06835834 2023-04-01 2024-03-31 06835834 2024-03-31 06835834 2023-03-31 06835834 2022-04-01 2023-03-31 06835834 2023-03-31 06835834 2022-03-31 06835834 bus:Director1 2023-04-01 2024-03-31 06835834 core:WithinOneYear 2024-03-31 06835834 core:WithinOneYear 2023-03-31 06835834 bus:Micro-entities 2023-04-01 2024-03-31 06835834 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06835834 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06835834 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06835834 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06835834
S Saunders Limited
Filleted Unaudited Financial Statements
31 March 2024
S Saunders Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
154
205
----
----
Current assets
49,080
64,295
Creditors: amounts falling due within one year
7,324
9,216
--------
--------
Net current assets
41,756
55,079
--------
--------
Total assets less current liabilities
41,910
55,284
Accruals and deferred income
924
924
--------
--------
40,986
54,360
--------
--------
Capital and reserves
40,986
54,360
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year under review the company had related party transactions with its director Mrs S Saunders . At the close of business on 31 March 2024, the company owed the director £535,(2023 the Director owed the Company £2,055).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 November 2024 , and are signed on behalf of the board by:
Mrs S Saunders
Director
Company registration number: 06835834
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooks House, 1 Albion Place, Maidstone, Kent, ME14 5DY, England.