Company Registration No. 12252231 (England and Wales)
The Saoirse Group Ltd
Unaudited accounts
for the year ended 31 October 2024
The Saoirse Group Ltd
Unaudited accounts
Contents
The Saoirse Group Ltd
Company Information
for the year ended 31 October 2024
Director
Christopher Wilkins
Company Number
12252231 (England and Wales)
Registered Office
14 BEAUBROOK GARDENS
WORDSLEY
STOURBRIDGE
WEST MIDLANDS
DY8 5QJ
UNITED KINGDOM
The Saoirse Group Ltd
Statement of financial position
as at 31 October 2024
Called up share capital not paid
1
1
Tangible assets
18,525
18,525
Cash at bank and in hand
351,060
287,265
Creditors: amounts falling due within one year
(225,796)
(159,556)
Net current assets
136,900
128,698
Net assets
155,426
147,224
Called up share capital
2
2
Profit and loss account
155,424
147,222
Shareholders' funds
155,426
147,224
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 15 April 2025 and were signed on its behalf by
Christopher Wilkins
Director
Company Registration No. 12252231
The Saoirse Group Ltd
Notes to the Accounts
for the year ended 31 October 2024
The Saoirse Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12252231. The registered office is 14 BEAUBROOK GARDENS, WORDSLEY, STOURBRIDGE, WEST MIDLANDS, DY8 5QJ, UNITED KINGDOM.
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
No depreciation is applicable to garden building
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
1,344
708
The Saoirse Group Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
41,227
32,664
Taxes and social security
51,197
45,201
Proposed dividends
17,000
-
Other creditors
3,366
1,791
Loans from directors
260
-
7
Average number of employees
During the year the average number of employees was 36 (2023: 25).