SAPPHIRE HOME ONLINE LTD

Company Registration Number:
13133803 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SAPPHIRE HOME ONLINE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAPPHIRE HOME ONLINE LTD

Company Information

for the Period Ended 31 January 2023




Director: Paula ebbrell
Rebecca Tilston
Registered office: 7
Bentley Road
Wirral
England
CH61 9QB
Company Registration Number: 13133803 (England and Wales)

SAPPHIRE HOME ONLINE LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Online Home shopping

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Paula ebbrell
Rebecca Tilston

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Paula ebbrell
Status: Director

SAPPHIRE HOME ONLINE LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Turnover 46,945 220,154
Cost of Materials ( 7,521 ) ( 11,180 )
Staff Costs ( 20,718 ) ( 21,894 )
Other charges ( 26,058 ) ( 185,652 )
Profit or (Loss) for Period ( 7,352 ) 1,428

SAPPHIRE HOME ONLINE LTD

Balance sheet

As at 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Current assets: 13,484 19,375
Creditors: amounts falling due within one year: ( 7,817 )
Net current assets (liabilities): 13,484 11,558
Total assets less current liabilities: 13,484 11,558
Creditors: amounts falling due after more than one year: ( 10,000 )
Accruals and deferred income: ( 11,051 )
Total net assets (liabilities): 3,484 507
Capital and reserves: 3,484 507

SAPPHIRE HOME ONLINE LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Paula ebbrell
Status: Director

The notes form part of these financial statements

SAPPHIRE HOME ONLINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 3

SAPPHIRE HOME ONLINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No