Company Registration No. 12654908 (England and Wales)
Chris Saunby Supply Chain Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2024
Chris Saunby Supply Chain Consultancy Ltd
Unaudited accounts
Contents
Chris Saunby Supply Chain Consultancy Ltd
Company Information
for the year ended 30 June 2024
Directors
Christopher J Saunby
Sharon T Saunby
Company Number
12654908 (England and Wales)
Registered Office
Alma House
Melbourne
YORK
YO42 4QJ
Accountants
CUBE ACCOUNTANCY & BUSINESS SERVICES
Organia House
Bradford Road
GUISELEY
West Yorkshire
LS20 8NH
Chris Saunby Supply Chain Consultancy Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,908
2,680
Cash at bank and in hand
2,204
6,642
Creditors: amounts falling due within one year
(3,240)
(13,664)
Net current (liabilities)/assets
(582)
9,138
Total assets less current liabilities
1,326
11,818
Creditors: amounts falling due after more than one year
(2,000)
-
Provisions for liabilities
Net (liabilities)/assets
(1,036)
11,309
Called up share capital
2
2
Profit and loss account
(1,038)
11,307
Shareholders' funds
(1,036)
11,309
For the year ending 30 June 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Christopher J Saunby
Director
Company Registration No. 12654908
Chris Saunby Supply Chain Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2024
Chris Saunby Supply Chain Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12654908. The registered office is Alma House, Melbourne, YORK, YO42 4QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25.00% Reducing Balance
Fixtures & fittings
20.00% Reducing Balance
Computer equipment
33.33% Straight Line
Chris Saunby Supply Chain Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
130
2,883
2,967
5,980
At 30 June 2024
130
2,883
2,967
5,980
At 1 July 2023
70
644
2,586
3,300
Charge for the year
45
560
167
772
At 30 June 2024
115
1,204
2,753
4,072
At 30 June 2024
15
1,679
214
1,908
At 30 June 2023
60
2,239
381
2,680
Amounts falling due within one year
Accrued income and prepayments
67
66
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(2,749)
4,047
Loans from directors
5,379
1,887
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,000
-
8
Transactions with related parties
Mr C Saunby and Mrs S Saunby own 100% of the share capital. The company owed the directors £7,379 (2023 - £1,887) at the year end. Dividends of £0 (2023 - £6,019) were paid during the year.
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).