SAPPHIRE PARTNERS LIMITED

Company Registration Number:
05336509 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SAPPHIRE PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SAPPHIRE PARTNERS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 27,250 33,352
Total fixed assets: 27,250 33,352
Current assets
Debtors:   129,944 229,447
Cash at bank and in hand: 1,411,934 1,670,401
Total current assets: 1,541,878 1,899,848
Creditors: amounts falling due within one year:   (499,232) (626,408)
Net current assets (liabilities): 1,042,646 1,273,440
Total assets less current liabilities: 1,069,896 1,306,792
Creditors: amounts falling due after more than one year:   (5,299) (6,403)
Total net assets (liabilities): 1,064,597 1,300,389
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 1,064,547 1,300,339
Shareholders funds: 1,064,597 1,300,389

The notes form part of these financial statements

SAPPHIRE PARTNERS LIMITED

Balance sheet statements

For the year ending 31 March 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 02 April 2024
and signed on behalf of the board by:

Name: Kate Grussing
Status: Director

The notes form part of these financial statements

SAPPHIRE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAPPHIRE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

SAPPHIRE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 33,352
Additions 3,820
At 31 March 2023 37,172
Depreciation
At 01 April 2022 0
Charge for year 9,922
At 31 March 2023 9,922
Net book value
At 31 March 2023 27,250
At 31 March 2022 33,352