Company registration number 07821121 (England and Wales)
SABIN CONSULTING ENGINEERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SABIN CONSULTING ENGINEERS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,161
6,819
Current assets
102,350
118,060
Prepayments and accrued income
2,153
1,088
Creditors: amounts falling due within one year
(40,458)
(44,033)
Net current assets
64,045
75,115
Total assets less current liabilities
70,206
81,934
Creditors: amounts falling due after more than one year
(10,052)
(14,924)
Net assets
60,154
67,010
Capital and reserves
60,154
67,010
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Sabin Consulting Engineers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE19 9HE.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SABIN CONSULTING ENGINEERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 February 2024 and are signed on its behalf by:
Mr K J Sabin
Director
Company registration number 07821121 (England and Wales)
SABIN CONSULTING ENGINEERS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 3 -
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 November 2022
17,707
5,200
22,907
Additions
1,259
-
0
1,259
At 31 October 2023
18,966
5,200
24,166
Depreciation and impairment
At 1 November 2022
13,143
2,945
16,088
Depreciation charged in the year
1,353
564
1,917
At 31 October 2023
14,496
3,509
18,005
Carrying amount
At 31 October 2023
4,470
1,691
6,161
At 31 October 2022
4,564
2,255
6,819
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