IRIS Accounts Production v24.2.0.383 03871025 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038710252022-12-31038710252023-12-31038710252023-01-012023-12-31038710252021-12-31038710252022-01-012022-12-31038710252022-12-3103871025ns15:EnglandWales2023-01-012023-12-3103871025ns14:PoundSterling2023-01-012023-12-3103871025ns10:Director12023-01-012023-12-3103871025ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3103871025ns10:Micro-entities2023-01-012023-12-3103871025ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3103871025ns10:FullAccounts2023-01-012023-12-3103871025ns10:RegisteredOffice2023-01-012023-12-3103871025ns5:CurrentFinancialInstruments2023-12-3103871025ns5:CurrentFinancialInstruments2022-12-3103871025ns5:Non-currentFinancialInstruments2023-12-3103871025ns5:Non-currentFinancialInstruments2022-12-31
REGISTERED NUMBER: 03871025 (England and Wales)












SYBARIS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2


SYBARIS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: R A Gratton



REGISTERED OFFICE: Highland House
Mayflower Close
Chandler's Ford
Eastleigh
Hampshire
SO53 4AR



BUSINESS ADDRESS: 251 Hawthorn Crescent
Cosham
Portsmouth
Hampshire
PO6 2TL



REGISTERED NUMBER: 03871025 (England and Wales)



BANKERS: Barclays Bank plc
50 Jewry Street
Winchester
Hampshire
SO23 8RG

SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£ £
FIXED ASSETS 746 877

CURRENT ASSETS 155,284 111,127

CREDITORS
Amounts falling due within one year (99,838 ) (63,967 )
NET CURRENT ASSETS 55,446 47,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,192

48,037

CREDITORS
Amounts falling due after more than one
year

(14,812

)

(24,741

)
NET ASSETS 41,380 23,296

CAPITAL AND RESERVES 41,380 23,296

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, advances totalling £nil (2022: £2,432) were made to the company's director. £nil (2022: £nil) was repaid prior to the year-end. The balance outstanding at the year-end was £217 (2022: £217 owed to the Director).

No interest is payable and the advances are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





R A Gratton - Director