Registered number
08360087
Sabelwood (Block Management) Limited
Filleted Accounts
31 December 2023
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Sabelwood (Block Management) Limited
Registered number: 08360087
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,035 1,643
Current assets 64,145 66,364
Creditors: amounts falling due within one year (20,711) (19,792)
Net current assets 43,434 46,572
Total assets less current liabilities 44,469 48,215
Creditors: amounts falling due after more than one year (3,010) (4,833)
Net assets 41,459 43,382
Capital and reserves 41,459 43,382
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 47 High Street, Bridgwater, Someret, TA6 3BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S C Abel
Director
Approved by the board on 18 April 2024
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