REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
SAXONS PROPERTIES LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
SAXONS PROPERTIES LTD |
SAXONS PROPERTIES LTD (REGISTERED NUMBER: 06007351) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SAXONS PROPERTIES LTD |
COMPANY INFORMATION |
for the Year Ended 30 June 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
Chartered Certified Accountant |
126 Weyhill Road |
Andover |
Hampshire |
SP10 3BE |
SAXONS PROPERTIES LTD (REGISTERED NUMBER: 06007351) |
BALANCE SHEET |
30 June 2024 |
30.6.24 | 30.6.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
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. |
The financial statements were approved by the director and authorised for issue on |
SAXONS PROPERTIES LTD (REGISTERED NUMBER: 06007351) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2024 |
1. | STATUTORY INFORMATION |
Saxons Properties Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 30.6.23 |
£ | £ |
Trade debtors |
Related company | 946 | - |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 30.6.23 |
£ | £ |
Tax |
Related Company | - | 7,204 |
Accrued expenses |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.24 | 30.6.23 |
value: | £ | £ |
Ordinary of £1 each | £1 | 1 | 1 |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 July 2023 |
Profit for the year |
Dividends | ( |
) |
At 30 June 2024 |
8. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £2,000 (2023 - £2,000) were paid to the director . |
SAXONS PROPERTIES LTD (REGISTERED NUMBER: 06007351) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 June 2024 |
8. | RELATED PARTY DISCLOSURES - continued |
The company charged no rent (2023 -£nil) to it's related company, Saxon Designs Ltd, in the year. During the year a payment of £10,000 was made to clear the outstanding opening creditor of £7,204 and to take account of light and heat costs recharged during the year. Saxon Designs Ltd made a charge relating to a proportion of light and heat costs of £1,850 (2023- £1,628), which has resulted in a balance due from Saxon Designs Ltd at the year end of £946 (2023 - Creditor £7,204). |
The company was under the control of Mr J C Ross, the sole director, throughout the current and previous year by virtue of his 100% shareholding. |