Company Registration No. 01340104 (England and Wales)
Saunders Leisure Services Limited
Unaudited accounts
for the year ended 31 December 2024
Saunders Leisure Services Limited
Unaudited accounts
Contents
Saunders Leisure Services Limited
Company Information
for the year ended 31 December 2024
Directors
Claire Dougal
Philip Saunders
Company Number
01340104 (England and Wales)
Registered Office
Unit 5
Barncoose Industrial Estate
Redruth
Cornwall
TR15 3RQ
Saunders Leisure Services Limited
Statement of financial position
as at 31 December 2024
Tangible assets
174,428
165,440
Inventories
144,709
151,670
Cash at bank and in hand
676,013
735,332
Creditors: amounts falling due within one year
(137,500)
(179,173)
Net current assets
878,165
919,890
Net assets
1,052,593
1,085,330
Called up share capital
1,400
1,400
Capital redemption reserve
3,156
3,156
Profit and loss account
1,048,037
1,080,774
Shareholders' funds
1,052,593
1,085,330
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
Philip Saunders
Director
Company Registration No. 01340104
Saunders Leisure Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Saunders Leisure Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01340104. The registered office is Unit 5, Barncoose Industrial Estate, Redruth, Cornwall, TR15 3RQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over 50 years
Motor vehicles
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
239,510
95,987
54,863
90,087
480,447
Additions
3,140
-
22,917
1,162
27,219
Disposals
(2,400)
(10,598)
-
(415)
(13,413)
At 31 December 2024
240,250
85,389
77,780
90,834
494,253
At 1 January 2024
103,132
80,298
51,404
80,173
315,007
Charge for the year
4,484
3,692
4,798
3,957
16,931
On disposals
(1,100)
(10,598)
-
(415)
(12,113)
At 31 December 2024
106,516
73,392
56,202
83,715
319,825
At 31 December 2024
133,734
11,997
21,578
7,119
174,428
At 31 December 2023
136,378
15,689
3,459
9,914
165,440
Saunders Leisure Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
148,055
184,723
Accrued income and prepayments
46,888
27,338
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
66,311
77,340
Taxes and social security
58,902
91,689
Loans from directors
7,390
7,840
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Average number of employees
During the year the average number of employees was 11 (2023: 11).