IRIS Accounts Production v24.3.0.553 13342614 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133426142023-04-30133426142024-04-30133426142023-05-012024-04-30133426142022-04-30133426142022-05-012023-04-30133426142023-04-3013342614ns15:EnglandWales2023-05-012024-04-3013342614ns14:PoundSterling2023-05-012024-04-3013342614ns10:Director12023-05-012024-04-3013342614ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013342614ns10:SmallEntities2023-05-012024-04-3013342614ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013342614ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3013342614ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013342614ns10:FullAccounts2023-05-012024-04-3013342614ns10:RegisteredOffice2023-05-012024-04-3013342614ns5:CurrentFinancialInstruments2024-04-3013342614ns5:CurrentFinancialInstruments2023-04-3013342614ns5:Non-currentFinancialInstruments2024-04-3013342614ns5:Non-currentFinancialInstruments2023-04-3013342614ns5:ShareCapital2024-04-3013342614ns5:ShareCapital2023-04-3013342614ns5:RetainedEarningsAccumulatedLosses2024-04-3013342614ns5:RetainedEarningsAccumulatedLosses2023-04-3013342614ns5:FurnitureFittings2023-05-012024-04-3013342614ns5:MotorVehicles2023-05-012024-04-3013342614ns5:ComputerEquipment2023-05-012024-04-3013342614ns5:FurnitureFittings2023-04-3013342614ns5:MotorVehicles2023-04-3013342614ns5:ComputerEquipment2023-04-3013342614ns5:FurnitureFittings2024-04-3013342614ns5:MotorVehicles2024-04-3013342614ns5:ComputerEquipment2024-04-3013342614ns5:FurnitureFittings2023-04-3013342614ns5:MotorVehicles2023-04-3013342614ns5:ComputerEquipment2023-04-3013342614ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3013342614ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3013342614ns5:CurrentFinancialInstruments2023-05-012024-04-30
REGISTERED NUMBER: 13342614 (England and Wales)












Saddleback Builders Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024






Saddleback Builders Ltd (Registered number: 13342614)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Saddleback Builders Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J Colinswood





REGISTERED OFFICE: First Floor, The Gatehouse
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB





REGISTERED NUMBER: 13342614 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Saddleback Builders Ltd (Registered number: 13342614)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,903 10,656

CURRENT ASSETS
Stocks 21,783 6,192
Debtors 5 70,510 -
Cash at bank 126 205
92,419 6,397
CREDITORS
Amounts falling due within one
year

6

100,009

93,631
NET CURRENT LIABILITIES (7,590 ) (87,234 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

313

(76,578

)

CREDITORS
Amounts falling due after more
than one year

7

-

889
NET ASSETS/(LIABILITIES) 313 (77,467 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 213 (77,567 )
313 (77,467 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 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 Sections 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.

Saddleback Builders Ltd (Registered number: 13342614)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





J Colinswood - Director


Saddleback Builders Ltd (Registered number: 13342614)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Saddleback Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Saddleback Builders Ltd (Registered number: 13342614)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 2,376 16,084 355 18,815
DEPRECIATION
At 1 May 2023 886 7,037 236 8,159
Charge for year 372 2,262 119 2,753
At 30 April 2024 1,258 9,299 355 10,912
NET BOOK VALUE
At 30 April 2024 1,118 6,785 - 7,903
At 30 April 2023 1,490 9,047 119 10,656

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 70,510 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 6,706
Other creditors 100,009 86,925
100,009 93,631

Included in other creditors is £98,555 (2023: £77,377) owed to the director. The director does not intend to withdraw these funds unless he can do so without detriment to the finances of the company.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other creditors - 889