Sabir Limited 05720490 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of a pharmacy Digita Accounts Production Advanced 6.30.9574.0 true 05720490 2022-03-01 2023-02-28 05720490 2023-02-28 05720490 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05720490 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 05720490 bus:Micro-entities 2022-03-01 2023-02-28 05720490 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05720490 bus:FullAccounts 2022-03-01 2023-02-28 05720490 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05720490 bus:RegisteredOffice 2022-03-01 2023-02-28 05720490 bus:CompanySecretary1 2022-03-01 2023-02-28 05720490 bus:Director1 2022-03-01 2023-02-28 05720490 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05720490 countries:EnglandWales 2022-03-01 2023-02-28 05720490 2021-03-01 2022-02-28 05720490 2022-02-28 05720490 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 05720490 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05720490

Sabir Limited

trading as Sabir Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Sabir Limited

trading as Sabir Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sabir Limited

trading as Sabir Ltd

Company Information

Director

Mr Janghir Sabir

Company secretary

Mrs Safina Perveen Sabir

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Sabir Limited

trading as Sabir Ltd

(Registration number: 05720490)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

177,520

187,268

Current assets

221,237

309,916

Creditors: Amounts falling due within one year

(181,152)

(241,400)

Net current assets

40,085

68,516

Total assets less current liabilities

217,605

255,784

Creditors: Amounts falling due after more than one year

(145,780)

(170,872)

Accruals and deferred income

(1,452)

(1,779)

 

70,373

83,133

Capital and reserves

70,373

83,133

1

General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 20 November 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

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £145,779 (2022 - £170,872). There are guarantees and commitments to repay Nat West Bank Plc a loan secured on the premises owned by the company and a Bounce Back Loan.
There were no contingencies.

 

Sabir Limited

trading as Sabir Ltd

(Registration number: 05720490)
Balance Sheet as at 28 February 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 20 November 2023
 

.........................................
Mr Janghir Sabir
Director