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COMPANY REGISTRATION NUMBER: 04435313
SIBELL TRADING LIMITED
Filleted Unaudited Financial Statements
31 December 2022
SIBELL TRADING LIMITED
Statement of Financial Position
31 December 2022
2022
2021
Note
£
£
£
Current assets
Debtors
4
1,925
1,925
Cash at bank and in hand
157
157
-------
-------
2,082
2,082
Creditors: amounts falling due within one year
5
68,912
67,326
--------
--------
Net current liabilities
66,830
65,244
--------
--------
Total assets less current liabilities
( 66,830)
( 65,244)
--------
--------
Net liabilities
( 66,830)
( 65,244)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 66,930)
( 65,344)
--------
--------
Shareholders deficit
( 66,830)
( 65,244)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
Mr M L Waldman
Director
Company registration number: 04435313
SIBELL TRADING LIMITED
Notes to the Financial Statements
Year ended 31 December 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2022
2021
£
£
Other debtors
1,925
1,925
-------
-------
5. Creditors: amounts falling due within one year
2022
2021
£
£
Bank loans and overdrafts
52,531
51,250
Corporation tax
1,049
864
Other creditors
15,332
15,212
--------
--------
68,912
67,326
--------
--------
6. Related party transactions
The company was under the control of Mr M L Waldman throughout the current accounting period.