Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-312false2023-04-01Management of real estate on a fee or contract basis2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08890098 2023-04-01 2024-03-31 08890098 2022-04-01 2023-03-31 08890098 2024-03-31 08890098 2023-03-31 08890098 c:Director1 2023-04-01 2024-03-31 08890098 d:ComputerEquipment 2024-03-31 08890098 d:ComputerEquipment 2023-03-31 08890098 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08890098 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 08890098 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 08890098 d:CurrentFinancialInstruments 2024-03-31 08890098 d:CurrentFinancialInstruments 2023-03-31 08890098 d:Non-currentFinancialInstruments 2024-03-31 08890098 d:Non-currentFinancialInstruments 2023-03-31 08890098 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08890098 c:FullAccounts 2023-04-01 2024-03-31 08890098 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08890098 c:Micro-entities 2023-04-01 2024-03-31 08890098 e:PoundSterling 2023-04-01 2024-03-31 08890098 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2023-04-01 2024-03-31 08890098 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:InternallyGeneratedIntangibleAssets 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08890098









SAXWOOD PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
SAXWOOD PROPERTIES LIMITED
REGISTERED NUMBER: 08890098

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,363
1,017

Current assets
10,703
107,458

Creditors: amounts falling due within one year
(7,300)
(8,833)

Net current assets
 
 
3,403
 
 
98,625

Total assets less current liabilities
4,766
99,642

Creditors: amounts falling due after more than one year
(4,667)
(8,667)


Net assets
99
90,975



Capital and reserves
99
90,975


Page 1

 
SAXWOOD PROPERTIES LIMITED
REGISTERED NUMBER: 08890098
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Saxwood Properties Limited is a private company, limited by shares and registered in England and Wales. The address of the registered office is 34 Harefield Avenue, Sutton, Surrey, SM2 7NE.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, £9,881 was due from the director, Mr S D Johnson. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S D Johnson
Director

Date: 16 February 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
SAXWOOD PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


Intangible assets




Development expenditure

£



Cost


Additions - internal
643



At 31 March 2024

643



Amortisation


Charge for the period on owned assets
43



At 31 March 2024

43



Net book value



At 31 March 2024
600



At 31 March 2023
-



Page 3

 
SAXWOOD PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

2.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 April 2023
5,690



At 31 March 2024

5,690



Depreciation


At 1 April 2023
4,673


Charge for the period on owned assets
254



At 31 March 2024

4,927



Net book value



At 31 March 2024
763



At 31 March 2023
1,017


3.


Debtors

2024
2023
£
£


Other debtors
9,881
75,000

9,881
75,000



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
822
32,458

822
32,458


Page 4

 
SAXWOOD PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
4,000
4,000

Other creditors
-
2,333

Accruals and deferred income
3,300
2,500

7,300
8,833



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
4,667
8,667

4,667
8,667


 
Page 5