SAUL DAVID LIMITED

Company Registration Number:
06234943 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SAUL DAVID LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SAUL DAVID LIMITED

Company Information

for the Period Ended 31 May 2024




Director: J S David
Secretary: J S David
Registered office: Ashgrove Farm Cottage
Peasedown St. John
Bath
England
BA2 8EP
Company Registration Number: 06234943 (England and Wales)

SAUL DAVID LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Debtors: 6 2,495
Cash at bank and in hand: 12,825 44,523
Total current assets: 15,320 44,523
Creditors: amounts falling due within one year: 7 ( 13,632 ) ( 35,091 )
Net current assets (liabilities): 1,688 9,432
Total assets less current liabilities: 1,689 9,433
Total net assets (liabilities): 1,689 9,433

The notes form part of these financial statements

SAUL DAVID LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,687 9,431
Shareholders funds: 1,689 9,433

For the year ending 31 May 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.

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

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: J S David
Status: Director

The notes form part of these financial statements

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the value of sales and is expressed gross of Value Added Tax. Both turnover and the result for the year representamountinvoice to third parties

    Tangible fixed assets depreciation policy

    Depreciation is provided on all fixed assets at rates calculated to write off their cost evenly over their expected, useful lives as follows:OfficeEquipment - 25% on cost

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 29,070 28,450

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 13,504 13,504
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 13,504 13,504
Depreciation
At 01 June 2023 13,503 13,503
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 13,503 13,503
Net book value
At 31 May 2024 1 1
At 31 May 2023 1 1

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 2,495
Total 2,495

SAUL DAVID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,821 3,260
Taxation and social security 5,463 5,321
Accruals and deferred income 5,280 26,400
Other creditors 68 110
Total 13,632 35,091