SUBLIME ENERGY SERVICES LIMITED

Company Registration Number:
11450183 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SUBLIME ENERGY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SUBLIME ENERGY SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 83,340 34,278
Total fixed assets: 83,340 34,278
Current assets
Debtors:   451,573 0
Cash at bank and in hand: 313,085 34,069
Total current assets: 764,658 34,069
Creditors: amounts falling due within one year:   (581,623) (53,076)
Net current assets (liabilities): 183,035 (19,007)
Total assets less current liabilities: 266,375 15,271
Creditors: amounts falling due after more than one year:   (8,000)
Total net assets (liabilities): 258,375 15,271
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 258,373 15,269
Shareholders funds: 258,375 15,271

The notes form part of these financial statements

SUBLIME ENERGY SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Muhammad Afzal Rana
Status: Director

The notes form part of these financial statements

SUBLIME ENERGY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUBLIME ENERGY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 12 7

SUBLIME ENERGY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 53,128
Additions 83,125
At 31 July 2023 136,253
Depreciation
At 01 August 2022 18,850
Charge for year 34,063
At 31 July 2023 52,913
Net book value
At 31 July 2023 83,340
At 31 July 2022 34,278