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REGISTERED NUMBER: 00872963 (England and Wales)


















Sinbad Plant Limited

Unaudited Financial Statements

for the Year Ended 30th September 2023






Sinbad Plant Limited (Registered number: 00872963)






Contents of the Financial Statements
for the Year Ended 30th September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sinbad Plant Limited

Company Information
for the Year Ended 30th September 2023







DIRECTORS: D R Simmons
P A L Simmons





SECRETARY: D R Simmons





REGISTERED OFFICE:
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB





REGISTERED NUMBER: 00872963 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Sinbad Plant Limited (Registered number: 00872963)

Balance Sheet
30th September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 837,234 844,348

CURRENT ASSETS
Debtors 6 1,181 631
Cash at bank 568,449 564,070
569,630 564,701
CREDITORS
Amounts falling due within one year 7 (15,450 ) (14,337 )
NET CURRENT ASSETS 554,180 550,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,391,414

1,394,712

CAPITAL AND RESERVES
Called up share capital 8 30,000 30,000
Capital redemption reserve 30,000 30,000
Retained earnings 1,331,414 1,334,712
SHAREHOLDERS' FUNDS 1,391,414 1,394,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 11th April 2024 and were signed on its behalf by:





D R Simmons - Director


Sinbad Plant Limited (Registered number: 00872963)

Notes to the Financial Statements
for the Year Ended 30th September 2023

1. STATUTORY INFORMATION

Sinbad Plant 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Freehold property - None on investment property
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Sinbad Plant Limited (Registered number: 00872963)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2023

5. TANGIBLE FIXED ASSETS
Freehold Motor
property vehicles Totals
£    £    £   
COST
At 1st October 2022
and 30th September 2023 837,234 35,571 872,805
DEPRECIATION
At 1st October 2022 - 28,457 28,457
Charge for year - 7,114 7,114
At 30th September 2023 - 35,571 35,571
NET BOOK VALUE
At 30th September 2023 837,234 - 837,234
At 30th September 2022 837,234 7,114 844,348

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 96 -
Other debtors 1,085 631
1,181 631

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,950 837
Other creditors 13,500 13,500
15,450 14,337

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
30,000 Ordinary 1 30,000 30,000