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REGISTERED NUMBER: 03871025 (England and Wales)












SYBARIS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021






SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2


SYBARIS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: R A Gratton



REGISTERED OFFICE: Highland House
Mayflower Close
Chandler's Ford
Eastleigh
Hampshire
SO53 4AR



BUSINESS ADDRESS: 251 Hawthorn Crescent
Cosham
Portsmouth
Hampshire
PO6 2TL



REGISTERED NUMBER: 03871025 (England and Wales)



BANKERS: Barclays Bank plc
50 Jewry Street
Winchester
Hampshire
SO23 8RG

SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£ £
FIXED ASSETS 1,337 702

CURRENT ASSETS 175,770 156,246

CREDITORS
Amounts falling due within one year (85,472 ) (66,078 )
NET CURRENT ASSETS 90,298 90,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,635

90,870

CREDITORS
Amounts falling due after more than one
year

(34,748

)

(44,483

)
NET ASSETS 56,887 46,387

CAPITAL AND RESERVES 56,887 46,387

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

BALANCE SHEET - continued
31 DECEMBER 2021


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 13 September 2022 and were signed by:





R A Gratton - Director