Company Registration No. 12578258 (England and Wales)
Saxton House Ltd
Unaudited accounts
for the year ended 30 April 2024
Saxton House Ltd
Unaudited accounts
Contents
Saxton House Ltd
Company Information
for the year ended 30 April 2024
Directors
Salman Quadar
Holly Quadar
Company Number
12578258 (England and Wales)
Registered Office
Yews Farm
Spalding Road
Pinchbeck
Spalding
PE11 3B
United Kingdom
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Saxton House Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,966
29,979
Creditors: amounts falling due within one year
(27,525)
(27,227)
Net current (liabilities)/assets
(8,518)
37,781
Total assets less current liabilities
35,244
37,781
Creditors: amounts falling due after more than one year
(509)
(400)
Called up share capital
200
200
Profit and loss account
34,535
37,181
Shareholders' funds
34,735
37,381
For the year ending 30 April 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 20 July 2024 and were signed on its behalf by
Holly Quadar
Director
Company Registration No. 12578258
Saxton House Ltd
Notes to the Accounts
for the year ended 30 April 2024
Saxton House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12578258. The registered office is Yews Farm, Spalding Road, Pinchbeck, Spalding, PE11 3B, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
9,432
55,032
64,464
At 30 April 2024
9,432
55,032
64,464
Charge for the year
2,358
18,344
20,702
At 30 April 2024
2,358
18,344
20,702
At 30 April 2024
7,074
36,688
43,762
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
3,926
35,029
Saxton House Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,525
27,227
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).