Company registration number 04285860 (England and Wales)
SABRECARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SABRECARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
520,851
520,851
Current assets
50,620
87,054
Creditors: amounts falling due within one year
(5,962)
(24,599)
Net current assets
44,658
62,455
Total assets less current liabilities
565,509
583,306
Creditors: amounts falling due after more than one year
(452,536)
(452,481)
Net assets
112,973
130,825
Capital and reserves
112,973
130,825
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Charges on assets
The company had loans of £452,536 (2023 - £452,481) which are secured.
Sabrecare Limited is a private company limited by shares incorporated in England and Wales. The registered office is PO Box 7010, 2nd Floor, 38 Warren Street, London, W1A 2EA.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
SABRECARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 April 2024
D.A. Siegal
Director
Company registration number 04285860 (England and Wales)