Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302022-05-01falseNo description of principal activity33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11933087 2022-05-01 2023-04-30 11933087 2021-05-01 2022-04-30 11933087 2023-04-30 11933087 2022-04-30 11933087 c:Director1 2022-05-01 2023-04-30 11933087 d:CurrentFinancialInstruments 2023-04-30 11933087 d:CurrentFinancialInstruments 2022-04-30 11933087 d:Non-currentFinancialInstruments 2023-04-30 11933087 d:Non-currentFinancialInstruments 2022-04-30 11933087 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11933087 c:FullAccounts 2022-05-01 2023-04-30 11933087 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11933087 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 11933087









SABAS ENTERPRISES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
SABAS ENTERPRISES LTD
REGISTERED NUMBER: 11933087

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
2,773
3,697

Current assets
52,177
49,814

Creditors: amounts falling due within one year
(33,251)
(22,326)

Net current assets
 
 
18,926
 
 
27,488

Total assets less current liabilities
21,699
31,185

Creditors: amounts falling due after more than one year
(20,833)
(30,833)


Net assets
866
352



Capital and reserves
866
352


Notes


General information

Sabas Enterprises Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 11933087. The address of the registered office is 4 Bank Street, Ashford, Kent TN23 1BX.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £33,909 (2022: £33,240), due to the company from the directors. The amount drawn during the year was £16,220. The amount repaid during the year was £15,551. This loan is incurring interest at 2.5%.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Page 1

 
SABAS ENTERPRISES LTD
REGISTERED NUMBER: 11933087
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Ayten Yilmaz
Director
Date: 13 July 2023

 
Page 2