SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Company Registration Number:
12944775 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Company Information

for the Period Ended 31 October 2023




Director: M Barrett
C L Rudd
Registered office: 370-374
Nottingham Road
Newthorpe
Nottingham
England
NG16 2ED
Company Registration Number: 12944775 (England and Wales)

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

That of Financial Management

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
M Barrett
C L Rudd

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: M Barrett
Status: Director

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 32,405 19,477
Staff Costs ( 14,665 ) -
Other charges ( 8,331 ) ( 17,900 )
Tax on Profit ( 1,788 ) ( 300 )
Profit or (Loss) for Period 7,621 1,277

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 3,087 1,828
Creditors: amounts falling due within one year: ( 1,788 ) ( 550 )
Net current assets (liabilities): 1,299 1,278
Total assets less current liabilities: 1,299 1,278
Total net assets (liabilities): 1,299 1,278
Capital and reserves: 1,299 1,278

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: M Barrett
Status: Director

The notes form part of these financial statements

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No

SAPPHIRE FINANCIAL SOLUTIONS (NOTTINGHAM) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Advances and credits

    None