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Registered number: 12878779
Sabre Furniture Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12878779
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4,000 2,500
Debtors 7,731 39,230
Cash at bank and in hand 8,969 8,097
20,700 49,827
Creditors: Amounts Falling Due Within One Year (16,968 ) (46,111 )
NET CURRENT ASSETS (LIABILITIES) 3,732 3,716
TOTAL ASSETS LESS CURRENT LIABILITIES 3,732 3,716
NET ASSETS 3,732 3,716
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 3,730 3,714
SHAREHOLDERS' FUNDS 3,732 3,716
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
S B Townsend
Director
5 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Sabre Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12878779 . The registered office is The Tine Main Road, Ombersley, Droitwich, WR9 0DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
5. Ultimate Controlling Party
The company is controlled by the Directors.
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