REGISTERED NUMBER: 09885900 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

SACO BRIGHTON LIMITED

T/A

JAPONICA

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M J Bayne

REGISTERED OFFICE:

15 West Street

Brighton

East Sussex

BN1 2RL

REGISTERED NUMBER:

09885900 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

2,008

2,679

CURRENT ASSETS

38,208

25,271

CREDITORS

Amounts falling due within one year

(28,243

)

(17,476

)

NET CURRENT ASSETS

9,965

7,795

TOTAL ASSETS LESS CURRENT LIABILITIES

11,973

10,474

CREDITORS

Amounts falling due after more than one year

(55,662

)

(39,925

)

NET LIABILITIES

(43,689

)

(29,451

)

CAPITAL AND RESERVES

(43,689

)

(29,451

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024

2023

£

£

M J Bayne

Balance outstanding at start of year

6,392

7,677

Amounts advanced

19,912

14,200

Amounts repaid

(16,620

)

(15,485

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,684

6,392

This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

M J Bayne - Director