2023-05-01 09522318 2024-04-30 09522318 2023-05-01 2024-04-30 09522318 2023-04-30 09522318 2022-05-01 2023-04-30 09522318 uk-core:WithinOneYear 2023-04-30 09522318 uk-core:WithinOneYear 2024-04-30 09522318 uk-core:AfterOneYear 2023-04-30 09522318 uk-core:AfterOneYear 2024-04-30 09522318 uk-core:ShareCapital 2024-04-30 09522318 uk-core:ShareCapital 2023-04-30 09522318 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09522318 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 09522318 uk-bus:Director1 2023-05-01 2024-04-30 09522318 uk-core:ComputerEquipment 2023-04-30 09522318 uk-core:CommercialMotorVehicles 2023-04-30 09522318 uk-core:ComputerEquipment 2023-05-01 2024-04-30 09522318 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 09522318 uk-core:CommercialMotorVehicles 2024-04-30 09522318 uk-core:ComputerEquipment 2024-04-30 09522318 uk-core:AdditionsToInvestments 2024-04-30 09522318 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-04-30 09522318 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-04-30 09522318 uk-core:CostValuation 2024-04-30 09522318 uk-core:Non-currentFinancialInstruments 2024-04-30 09522318 uk-core:WithinOneYear 2024-04-30 09522318 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 09522318 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09522318 uk-bus:FRS102 2023-05-01 2024-04-30 09522318 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09522318 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Sadlers of London Ltd
Registered Number:09522318
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Sadlers of London Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09522318
As at 30 April 2024
Sadlers of London Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,236
6,149
2
Financial assets
-
14,100
3
19,336
6,149
Current assets
Trade and other receivables
10,910
42,726
4
4,424
Cash and cash equivalents
3,235
45,961
15,334
Trade and other payables: amounts falling due within one
year
(15,281)
(42,417)
5
53
3,544
Net current assets
Total assets less current liabilities
22,880
6,202
Trade and other payables: amounts falling due after more
than one year
(6,156)
(5,214)
6
17,666
Net assets
46
Capital and reserves
Called up share capital
10
10
Retained earnings
17,656
36
17,666
46
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SADLER, Terry Director
These financial statements were approved and authorised for issue by the Board on 20 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Sadlers of London Ltd
Notes to the Financial Statements
Statutory Information
Sadlers of London Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09522318.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or
valuation
At 01 May 2023
9,199
1,199
8,000
833
-
833
Additions
At 30 April 2024
8,833
1,199
10,032
Provision for depreciation and impairment
At 01 May 2023
3,050
300
2,750
Charge for year
1,746
225
1,521
At 30 April 2024
4,796
525
4,271
At 30 April 2024
Net book value
4,562
674
5,236
At 30 April 2023
5,250
899
6,149
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5
For the year ended 30 April 2024
Sadlers of London Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
Cost
£
£
14,100
14,100
Additions
At 30 April 2024
14,100
14,100
At 30 April 2024
Net book value
14,100
14,100
4. Trade and other receivables
2023
2024
£
£
Trade debtors
42,000
-
Other debtors
726
10,910
10,910
42,726
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,790
1,620
Trade creditors
(1)
179
Taxation and social security
36,596
13,450
Other creditors
32
32
42,417
15,281
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
5,214
6,156
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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