6 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11847119 2022-03-01 2023-02-28 11847119 2023-02-28 11847119 2022-02-28 11847119 2021-03-01 2022-02-28 11847119 2022-02-28 11847119 2021-02-28 11847119 bus:Director1 2022-03-01 2023-02-28 11847119 bus:Director2 2022-03-01 2023-02-28 11847119 bus:Director3 2022-03-01 2023-02-28 11847119 bus:Director4 2022-03-01 2023-02-28 11847119 bus:Director5 2022-03-01 2023-02-28 11847119 bus:Director6 2022-03-01 2023-02-28 11847119 core:WithinOneYear 2023-02-28 11847119 core:WithinOneYear 2022-02-28 11847119 core:AfterOneYear 2023-02-28 11847119 bus:Director1 2022-02-28 11847119 bus:Director1 2023-02-28 11847119 bus:Director2 2022-02-28 11847119 bus:Director2 2023-02-28 11847119 bus:Director3 2022-02-28 11847119 bus:Director3 2023-02-28 11847119 bus:Director4 2022-02-28 11847119 bus:Director4 2023-02-28 11847119 bus:Director5 2022-02-28 11847119 bus:Director5 2023-02-28 11847119 bus:Director6 2022-02-28 11847119 bus:Director6 2023-02-28 11847119 bus:Director1 2021-02-28 11847119 bus:Director1 2022-02-28 11847119 bus:Director2 2021-02-28 11847119 bus:Director2 2022-02-28 11847119 bus:Director3 2021-02-28 11847119 bus:Director3 2022-02-28 11847119 bus:Director4 2021-02-28 11847119 bus:Director4 2022-02-28 11847119 bus:Director5 2021-02-28 11847119 bus:Director5 2022-02-28 11847119 bus:Director6 2021-02-28 11847119 bus:Director6 2022-02-28 11847119 bus:Micro-entities 2022-03-01 2023-02-28 11847119 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11847119 bus:FullAccounts 2022-03-01 2023-02-28 11847119 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11847119 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
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.