2 2 Saxon Civils (Plant) Ltd 12842948 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Renting & Leasing of Machinery. Digita Accounts Production Advanced 6.30.9574.0 true 12842948 2023-07-01 2024-06-30 12842948 2024-06-30 12842948 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12842948 bus:Micro-entities 2023-07-01 2024-06-30 12842948 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12842948 bus:FilletedAccounts 2023-07-01 2024-06-30 12842948 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12842948 bus:RegisteredOffice 2023-07-01 2024-06-30 12842948 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 12842948 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12842948 countries:EnglandWales 2023-07-01 2024-06-30 12842948 2022-07-01 2023-06-30 12842948 2023-06-30 12842948 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12842948

Saxon Civils (Plant) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Saxon Civils (Plant) Ltd

(Registration number: 12842948)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

171,885

194,704

Current assets

48,890

34,932

Prepayments and accrued income

2,189

-

Creditors: Amounts falling due within one year

(133,598)

(146,282)

Net current liabilities

(82,519)

(111,350)

Total assets less current liabilities

89,366

83,354

Accruals and deferred income

(800)

(800)

 

88,566

82,554

Capital and reserves

88,566

82,554

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £43,750 (2023 - £Nil). The commitment relates to a five year lease, commencing 8 May 2024, for rental of a property occupied by the Company.

 

Saxon Civils (Plant) Ltd

(Registration number: 12842948)
Balance Sheet as at 30 June 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
C A Windeatt
Company secretary and director