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REGISTERED NUMBER: 11996203 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Sav&Dud Building Ltd

Sav&Dud Building Ltd (Registered number: 11996203)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sav&Dud Building Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: I Savin





REGISTERED OFFICE: 37 The Brent
Dartford
Kent
DA1 1YD





REGISTERED NUMBER: 11996203 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Sav&Dud Building Ltd (Registered number: 11996203)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,852 670

CURRENT ASSETS
Debtors 5 33,842 27,762
Cash at bank 14,769 1,856
48,611 29,618
CREDITORS
Amounts falling due within one year 6 39,727 20,552
NET CURRENT ASSETS 8,884 9,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,736

9,736

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,735 9,735
10,736 9,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sav&Dud Building Ltd (Registered number: 11996203)

Balance Sheet - continued
31 May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





I Savin - Director


Sav&Dud Building Ltd (Registered number: 11996203)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Sav&Dud Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Sav&Dud Building Ltd (Registered number: 11996203)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Office
Equipment
£   
COST
At 1 June 2023 1,000
Additions 1,794
At 31 May 2024 2,794
DEPRECIATION
At 1 June 2023 330
Charge for year 612
At 31 May 2024 942
NET BOOK VALUE
At 31 May 2024 1,852
At 31 May 2023 670

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
PAYE account 33,756 27,128
VAT 86 634
33,842 27,762

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 3,021 1,220
Tax 35,906 16,565
Other creditors - 967
Accruals and deferred income 800 1,800
39,727 20,552

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is I Savin.

Throughout the period, the company was under the control of I Savin, by virtue of his 100% shareholding.