Company Registration No. 10312372 (England and Wales)
SAB CST LTD
Filleted Accounts
for the year ended 31 August 2023
SAB CST LTD
Filleted Accounts
Contents
SAB CST LTD
Company Information
for the year ended 31 August 2023
Director
Zilvinas Sabaliauskas
Company Number
10312372 (England and Wales)
Registered Office
5 TRAFFORD CLOSE
SHENLEY
RADLETT
WD7 9HU
ENGLAND
SAB CST LTD
Statement of financial position
as at 31 August 2023
Tangible assets
23,995
5,237
Cash at bank and in hand
10,000
5,654
Creditors: amounts falling due within one year
(26,582)
(1,515)
Net current assets
5,977
33,761
Total assets less current liabilities
29,972
38,998
Creditors: amounts falling due after more than one year
(29,778)
(40,706)
Net assets/(liabilities)
194
(1,708)
Called up share capital
1
1
Profit and loss account
193
(1,709)
Shareholders' funds
194
(1,708)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Zilvinas Sabaliauskas
Director
Company Registration No. 10312372
SAB CST LTD
Notes to the Accounts
for the year ended 31 August 2023
SAB CST LTD is a private company, limited by shares, registered in England and Wales, registration number 10312372. The registered office is 5 TRAFFORD CLOSE, SHENLEY, RADLETT, WD7 9HU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
5,227
4,200
9,427
At 31 August 2023
5,227
34,195
39,422
At 1 September 2022
1,889
2,301
4,190
Charge for the year
3,338
7,899
11,237
At 31 August 2023
5,227
10,200
15,427
At 31 August 2023
-
23,995
23,995
At 31 August 2022
3,338
1,899
5,237
Amounts falling due within one year
Other debtors
39,578
27,150
SAB CST LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,536
1,515
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).