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Company Registration No. 11968595 (England and Wales)
Saboteur Limited Unaudited accounts for the year ended 31 May 2023
Saboteur Limited Unaudited accounts Contents
Page
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Saboteur Limited Company Information for the year ended 31 May 2023
Directors
Herman Willem Alexander Clegg Nicholas Charles Eagleton Paul Cardwell
Company Number
11968595 (England and Wales)
Registered Office
PEOPLE'S MISSION HALL 20-30 WHITECHAPEL ROAD LONDON E1 1EW UNITED KINGDOM
Accountants
Satya Accountants 86-90 Paul Street London EC2A 4NE
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Saboteur Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,895 
27,830 
Current assets
Debtors
1,379,482 
1,311,903 
Cash at bank and in hand
1,671,964 
1,503,079 
3,051,446 
2,814,982 
Creditors: amounts falling due within one year
(1,679,368)
(1,723,861)
Net current assets
1,372,078 
1,091,121 
Total assets less current liabilities
1,431,973 
1,118,951 
Creditors: amounts falling due after more than one year
- 
(160,000)
Net assets
1,431,973 
958,951 
Capital and reserves
Called up share capital
12,498 
12,498 
Share premium
597,502 
597,502 
Profit and loss account
821,973 
348,951 
Shareholders' funds
1,431,973 
958,951 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Herman Willem Alexander Clegg Director Company Registration No. 11968595
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Saboteur Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Saboteur Limited is a private company, limited by shares, registered in England and Wales, registration number 11968595. The registered office is PEOPLE'S MISSION HALL, 20-30 WHITECHAPEL ROAD, LONDON, E1 1EW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years straight line
Fixtures & fittings
4 years straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Saboteur Limited Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
43,744 
10,808 
54,552 
Additions
26,310 
29,540 
55,850 
At 31 May 2023
70,054 
40,348 
110,402 
Depreciation
At 1 June 2022
21,704 
5,018 
26,722 
Charge for the year
15,676 
8,109 
23,785 
At 31 May 2023
37,380 
13,127 
50,507 
Net book value
At 31 May 2023
32,674 
27,221 
59,895 
At 31 May 2022
22,040 
5,790 
27,830 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,225,213 
1,255,044 
Accrued income and prepayments
91,862 
34,877 
Other debtors
62,407 
21,982 
1,379,482 
1,311,903 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
22,225 
20,637 
Taxes and social security
290,059 
237,801 
Proposed dividends
499,920 
- 
Accruals
170,905 
40,300 
Deferred income
696,259 
1,425,123 
1,679,368 
1,723,861 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
160,000 
8
Average number of employees
During the year the average number of employees was 24 (2022: 14).
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