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REGISTERED NUMBER: 04907219 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

SABRE PLASTIC MOULDINGS LIMITED

SABRE PLASTIC MOULDINGS LIMITED (REGISTERED NUMBER: 04907219)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SABRE PLASTIC MOULDINGS LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: K T Jenkins
R D Stimson





REGISTERED OFFICE: 3 The Chapmans
Tilehouse Street
Hitchin
Hertfordshire
SG5 2TS





REGISTERED NUMBER: 04907219 (England and Wales)





ACCOUNTANTS: Mark Burrows Limited
Chartered Accountants
3 The Chapmans
Tilehouse Street
Hitchin
Hertfordshire
SG5 2TS

SABRE PLASTIC MOULDINGS LIMITED (REGISTERED NUMBER: 04907219)

Abridged Balance Sheet
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 196,505 253,632

CURRENT ASSETS
Stocks 128,408 29,555
Debtors 235,672 395,957
Prepayments and accrued income 1,935 -
Cash at bank 1,671,742 958,513
2,037,757 1,384,025
CREDITORS
Amounts falling due within one year 373,174 318,602
NET CURRENT ASSETS 1,664,583 1,065,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,861,088

1,319,055

PROVISIONS FOR LIABILITIES (40,000 ) (50,980 )

ACCRUALS AND DEFERRED INCOME (27,030 ) (5,000 )
NET ASSETS 1,794,058 1,263,075

CAPITAL AND RESERVES
Called up share capital 66 66
Capital redemption reserve 33 33
Retained earnings 1,793,959 1,262,976
SHAREHOLDERS' FUNDS 1,794,058 1,263,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SABRE PLASTIC MOULDINGS LIMITED (REGISTERED NUMBER: 04907219)

Abridged Balance Sheet - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





R D Stimson - Director


SABRE PLASTIC MOULDINGS LIMITED (REGISTERED NUMBER: 04907219)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Sabre Plastic Mouldings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SABRE PLASTIC MOULDINGS LIMITED (REGISTERED NUMBER: 04907219)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 808,393
Disposals (12,500 )
At 31 December 2023 795,893
DEPRECIATION
At 1 January 2023 554,761
Charge for year 49,127
Eliminated on disposal (4,500 )
At 31 December 2023 599,388
NET BOOK VALUE
At 31 December 2023 196,505
At 31 December 2022 253,632

5. OTHER FINANCIAL COMMITMENTS

As at the balance sheet date, there were total financial commitments of Nil (2022- £7,812).