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Company registration number: 11299298
JE Savage Ltd
Unaudited filleted financial statements
30 April 2024
JE Savage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JE Savage Ltd
Directors and other information
Directors Mrs Emma Savage
Mr John Savage
Company number 11299298
Registered office 1 Viking Close
North Petherton
Bridgwater
Somerset
TA5 2SS
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
JE Savage Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JE Savage Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JE Savage Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of JE Savage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JE Savage Ltd and state those matters that we have agreed to state to the board of directors of JE Savage Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JE Savage Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that JE Savage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JE Savage Ltd. You consider that JE Savage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JE Savage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountant
34 North Street
Bridgwater
Somerset
TA6 3YD
JE Savage Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 549 733
_______ _______
Current assets 29,211 42,921
Creditors: amounts falling due within one year ( 27,651) ( 35,593)
_______ _______
Net current assets 1,560 7,328
_______ _______
Total assets less current liabilities 2,109 8,061
Accruals and deferred income ( 1,785) ( 1,586)
_______ _______
Net assets 324 6,475
_______ _______
Capital and reserves 324 6,475
_______ _______
JE Savage Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Emma Savage 8,814 ( 101,914) 93,466 366
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Emma Savage ( 23,438) ( 24,804) 57,056 8,814
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mrs Emma Savage Mr John Savage
Director Director
Company registration number: 11299298
The company is a private company limited by shares, registered in England & Wales.