Company registration number:
11847119
Sabu Developments Ltd
Trading as
Sabu Developments Ltd
Unaudited filleted financial statements
28 February 2023
Sabu Developments Ltd
Contents
Statement of financial position and notes to the financial statements
Sabu Developments Ltd
Statement of financial position
28th February 2023
|
|
|
|
|
|
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
437,192 |
|
335,326 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
439,797) |
|
(
335,584) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
2,605) |
|
(
258) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
2,605) |
|
(
258) |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
2,695 |
|
- |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
883) |
|
(
843) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
793) |
|
(
1,101) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
793) |
|
(
1,101) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Sabu Developments Ltd
Year ended 28th February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2022:
6
).
Inluding Directors
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Amounts repaid |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr. Samual Harding |
7 |
- |
7 |
|
|
|
|
Mr. Ben Wakefield |
30 |
- |
30 |
|
|
|
|
Mrs. Elazabeth Bullock |
(
29,535) |
(
25,825) |
(
55,360) |
|
|
|
|
Mr. Stephen Bullock |
(
138,259) |
(
25,825) |
(
164,084) |
|
|
|
|
Mrs. Joanna Sanders |
(
138,255) |
(
25,825) |
(
164,080) |
|
|
|
|
Mr. Christopher Sanders |
(
29,535) |
(
25,825) |
(
55,360) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
335,547) |
(
103,300) |
(
438,847) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
Period ended |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Amounts repaid |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr. Samual Harding |
7 |
- |
7 |
|
|
|
|
Mr. Ben Wakefield |
30 |
- |
30 |
|
|
|
|
Mrs. Elazabeth Bullock |
(
29,535) |
- |
(
29,535) |
|
|
|
|
Mr. Stephen Bullock |
(
138,259) |
- |
(
138,259) |
|
|
|
|
Mrs. Joanna Sanders |
(
138,255) |
- |
(
138,255) |
|
|
|
|
Mr. Christopher Sanders |
(
29,535) |
- |
(
29,535) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
335,547) |
- |
(
335,547) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the 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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2023
, and are signed on behalf of the board by:
Mr. Samual Harding
Director
Company registration number:
11847119
The company is a private company limited by shares, registered in England. The address of the registered office is The Athenaeum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.