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Registration number: 12523796

Sapote Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Sapote Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sapote Ltd

Company Information

Director

Mr Glenn Darron Douglas

Registered office

AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

Accountants

Mr Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Sapote Ltd

(Registration number: 12523796)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

14,472

11,055

Prepayments and accrued income

3,750

22,270

Creditors: Amounts falling due within one year

(4,318)

(10,199)

Total assets less current liabilities

13,904

23,126

Accruals and deferred income

-

(8,210)

 

13,904

14,916

Capital and reserves

13,904

14,916

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:
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sapote Ltd

(Registration number: 12523796)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr Glenn Darron Douglas
Director