Registered number
08566190
SAUBA & CO LIMITED
Filleted Accounts
30 June 2023
SAUBA & CO LIMITED
Registered number: 08566190
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,770 3,378
Current assets
Debtors 4 16,314 9,814
Cash at bank and in hand 370 1,509
16,684 11,323
Creditors: amounts falling due within one year 5 (75,131) (90,022)
Net current liabilities (58,447) (78,699)
Net liabilities (55,677) (75,321)
Capital and reserves
Called up share capital 1 1
Profit and loss account (55,678) (75,322)
Shareholder's funds (55,677) (75,321)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Oumaduth Sauba
Director
Approved by the board on 29 March 2024
SAUBA & CO LIMITED
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Office equipment
£
Cost
At 1 July 2022 13,782
At 30 June 2023 13,782
Depreciation
At 1 July 2022 10,404
Charge for the year 608
At 30 June 2023 11,012
Net book value
At 30 June 2023 2,770
At 30 June 2022 3,378
4 Debtors 2023 2022
£ £
Trade debtors 16,314 4,814
Other debtors - 5,000
16,314 9,814
5 Creditors: amounts falling due within one year 2023 2022
£ £
Director current account 59,136 51,867
Trade creditors - 19,880
Taxation and social security costs 15,995 18,699
Other creditors - (424)
75,131 90,022
6 Other information
SAUBA & CO LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
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