Registered Number 12974389

SAPPHIRE PROPERTIES MK LTD

Micro-entity Accounts

31 October 2023

SAPPHIRE PROPERTIES MK LTD Registered Number 12974389

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,272
2,673
Current Assets
77,351
107,368
Prepayments and accrued income
3,800
5,500
Creditors: amounts falling due within one year
(73,642)
(84,118)
Net current assets (liabilities)
7,509
28,750
Total assets less current liabilities
9,781
31,423
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(480)
(480)
Total net assets (liabilities)
9,301
30,943
Capital and reserves
9,301
30,943
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Nikitta Roxanne Strongman, Director

SAPPHIRE PROPERTIES MK LTD Registered Number 12974389

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1