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Company No: 10200376 (England and Wales)

82 SAVERNAKE LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

82 SAVERNAKE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

82 SAVERNAKE LIMITED

BALANCE SHEET

As at 31 May 2024
82 SAVERNAKE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 6,713 6,713
Current assets 2,413 5,777
Prepayments and accrued income 3,600 1,699
Creditors: amounts falling due within one year ( 10,897) ( 12,425)
Net current liabilities ( 4,884) ( 4,949)
Total assets less current liabilities 1,829 1,764
Accruals and deferred income ( 1,825) ( 1,760)
Net assets 4 4
Capital and reserves 4 4

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 82 Savernake Limited (registered number: 10200376) were approved and authorised for issue by the Board of Directors on 25 February 2025 and were signed on its behalf by:

Mr K J Mooney
Director
82 SAVERNAKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
82 SAVERNAKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10200376). The address of its registered office is Flat A, 82 Savernake Road, London, NW3 2JR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2