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Registered Number: 13946893


 

 

 

SABORES DA TERRA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
Current assets    
Stocks 3 24,250 
Cash at bank and in hand 3,531 
27,781 
Creditors: amount falling due within one year 4 (27,631)
Net current assets 150 
 
Total assets less current liabilities 150 
Accruals and deferred income (1)
Net assets 149 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 147 
Shareholder's funds 149 
 


For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 October 2023 and were signed on its behalf by:


-------------------------------
Rosa Maria PIMENTEL MARCALO
Director
1
General Information
SABORES DA TERRA LTD is a private company, limited by shares, registered in , registration number 13946893, registration address 12 High Street, Purley, London, CR8 2AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Stocks

2023
£
Stocks 24,250 
24,250 

4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 9,393 
Corporation Tax 34 
PAYE & Social Security 215 
Accrued Expenses 2,211 
Directors' Current Accounts 8,900 
VAT 6,878 
27,631 

2