SANSON LIMITED

Company Registration Number:
05318893 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SANSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SANSON LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 93,881 93,881
Tangible assets: 4 119,995 135,819
Investments: 5 1,000 1,000
Total fixed assets: 214,876 230,700
Current assets
Stocks: 5,000 5,000
Debtors:   476,258 563,123
Cash at bank and in hand: 109,290 82,430
Total current assets: 590,548 650,553
Creditors: amounts falling due within one year: 6 (426,341) (384,221)
Net current assets (liabilities): 164,207 266,332
Total assets less current liabilities: 379,083 497,032
Creditors: amounts falling due after more than one year: 7 (110,566) (167,767)
Total net assets (liabilities): 268,517 329,265
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 267,517 328,265
Shareholders funds: 268,517 329,265

The notes form part of these financial statements

SANSON LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: N L Balfour
Status: Director

The notes form part of these financial statements

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 6

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 1,516,108
At 31 March 2024 1,516,108
Amortisation
At 01 April 2023 1,422,227
At 31 March 2024 1,422,227
Net book value
At 31 March 2024 93,881
At 31 March 2023 93,881

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 286,669
Additions 757
At 31 March 2024 287,426
Depreciation
At 01 April 2023 150,850
Charge for year 16,581
At 31 March 2024 167,431
Net book value
At 31 March 2024 119,995
At 31 March 2023 135,819

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed investments

Investment in subsidiary - £1,000 (2023 - £1,000). The company owns 100% of the issued share capital of Knight Wheeler Sanson Limited, a company incorporated in England and Wales.

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

Bank loans £44,472 (2023 - £44,472) Obligations under finance lease and hire purchase contracts £5,584 (2023 - £8,375).

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Creditors: amounts falling due after more than one year note

Bank loans £63,002 (2023 - £107,474)

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Loans to directors

Name of director receiving advance or credit: N Balfour
Description of the loan: Directors loan
£
Balance at 01 April 2023 146,326
Advances or credits repaid: 1,230
Balance at 31 March 2024 145,096

SANSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Related party transactions

Name of the related party: Knight Wheeler Sanson Limited
Relationship:
Subsidiary company
Description of the Transaction: Amount due to Knight Wheeler Sanson Limited
£
Balance at 01 April 2023 0
Balance at 31 March 2024 58,201

During the year a dividend was received from Knight Wheeler Sanson Limited of £58,000 (2023 - £75,000).