Sapphire Contracts (Northern) Limited 07034530 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of the wholesale of architectural ironmongery. Digita Accounts Production Advanced 6.30.9574.0 true 07034530 2023-01-01 2023-12-31 07034530 2023-12-31 07034530 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07034530 bus:Micro-entities 2023-01-01 2023-12-31 07034530 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07034530 bus:FilletedAccounts 2023-01-01 2023-12-31 07034530 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07034530 bus:RegisteredOffice 2023-01-01 2023-12-31 07034530 bus:Director1 2023-01-01 2023-12-31 07034530 bus:Director2 2023-01-01 2023-12-31 07034530 bus:Director3 2023-01-01 2023-12-31 07034530 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 07034530 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07034530 countries:AllCountries 2023-01-01 2023-12-31 07034530 2022-01-01 2022-12-31 07034530 2022-12-31 07034530 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07034530

Sapphire Contracts (Northern) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sapphire Contracts (Northern) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sapphire Contracts (Northern) Limited

Company Information

Directors

Mr Steven Michael Knowles

Mr James Nicholas Gill

Mr Ian James Cresswell

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Sapphire Contracts (Northern) Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Steven Michael Knowles

Mr James Nicholas Gill

Mr Ian James Cresswell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr Steven Michael Knowles
Director

 

Sapphire Contracts (Northern) Limited

(Registration number: 07034530)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Creditors: Amounts falling due within one year

(76)

(76)

Capital and reserves

(76)

(76)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

 

Sapphire Contracts (Northern) Limited

(Registration number: 07034530)
Balance Sheet as at 31 December 2023

.........................................
Mr Steven Michael Knowles
Director