Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2023-05-01false55 02991311 2023-05-01 2024-04-30 02991311 2022-05-01 2023-04-30 02991311 2024-04-30 02991311 2023-04-30 02991311 c:Director1 2023-05-01 2024-04-30 02991311 d:CurrentFinancialInstruments 2024-04-30 02991311 d:CurrentFinancialInstruments 2023-04-30 02991311 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02991311 c:FullAccounts 2023-05-01 2024-04-30 02991311 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02991311 c:Micro-entities 2023-05-01 2024-04-30 02991311 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 02991311










SAVILLE ESTATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
SAVILLE ESTATES LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
SAVILLE ESTATES LIMITED
REGISTERED NUMBER: 02991311

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
-
3,200

Current assets
1,631,462
2,379,781

Creditors: amounts falling due within one year
(1,090,086)
(1,421,081)

Net current assets
 
 
541,376
 
 
958,700

Total assets less current liabilities
541,376
961,900


Net assets
541,376
961,900



Capital and reserves
541,376
961,900


Notes


General information

Saville Estates Limited (the Company) is a private company limited by shares. The Company is incorporated and domiciled in England. The address of its registered office is Forward House, 17 High Street, Henley in Arden, Warwickshire, B95 5AA, which is also the address of its principal place of business.


Page 1

 
SAVILLE ESTATES LIMITED
REGISTERED NUMBER: 02991311
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 January 2025.




N.T.Harber
Director

 
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