Ian Sabey Controls Limited 06145651 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is engineering. Digita Accounts Production Advanced 6.30.9574.0 true 06145651 2022-04-06 2023-04-05 06145651 2023-04-05 06145651 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 06145651 bus:Micro-entities 2022-04-06 2023-04-05 06145651 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 06145651 bus:FullAccounts 2022-04-06 2023-04-05 06145651 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 06145651 bus:RegisteredOffice 2022-04-06 2023-04-05 06145651 bus:CompanySecretary1 2022-04-06 2023-04-05 06145651 bus:Director1 2022-04-06 2023-04-05 06145651 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 06145651 countries:England 2022-04-06 2023-04-05 06145651 2021-04-06 2022-04-05 06145651 2022-04-05 06145651 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 06145651

Ian Sabey Controls Limited

trading as Ian Sabey Controls Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Ian Sabey Controls Limited

trading as Ian Sabey Controls Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Sabey Controls Limited

trading as Ian Sabey Controls Ltd

Company Information

Director

Mr Ian Peter Sabey

Company secretary

Mrs Anju Taylor

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Ian Sabey Controls Limited

trading as Ian Sabey Controls Ltd

(Registration number: 06145651)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

75

100

Current assets

79,381

74,512

Prepayments and accrued income

505

504

Creditors: Amounts falling due within one year

(71,071)

(68,110)

Net current assets

8,815

6,906

Total assets less current liabilities

8,890

7,006

Accruals and deferred income

(840)

(792)

 

8,050

6,214

Capital and reserves

8,050

6,214

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 2 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 1 (2022 - 1).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ian Sabey Controls Limited

trading as Ian Sabey Controls Ltd

(Registration number: 06145651)
Balance Sheet as at 5 April 2023

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.

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 2 October 2023
 

.........................................
Mr Ian Peter Sabey
Director