SABRO LOGISTICS LTD

Company Registration Number:
09294344 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SABRO LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SABRO LOGISTICS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 363,259 223,837
Total fixed assets: 363,259 223,837
Current assets
Debtors:   261,526 9,211
Cash at bank and in hand: 203,604 235,585
Total current assets: 465,130 244,796
Creditors: amounts falling due within one year:   (168,725) (66,249)
Net current assets (liabilities): 296,405 178,547
Total assets less current liabilities: 659,664 402,384
Total net assets (liabilities): 659,664 402,384
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 659,564 402,284
Shareholders funds: 659,664 402,384

The notes form part of these financial statements

SABRO LOGISTICS LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2024
and signed on behalf of the board by:

Name: Robert Arkadiusz OWCZARSKI
Status: Director

The notes form part of these financial statements

SABRO LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SABRO LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

SABRO LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 302,312
Additions 179,784
At 30 November 2023 482,096
Depreciation
At 01 December 2022 78,475
Charge for year 40,362
At 30 November 2023 118,837
Net book value
At 30 November 2023 363,259
At 30 November 2022 223,837